Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
Prepaid Inpatient Health Plan (PIHP)Coordinated System of Care (CSoC)
Systems Companion Guide
September 2019Version 16
Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
The Department of Health and Hospitals (LDH) will provide maintenance of all documentation changes to this Guide using the Change Control Table as shown below.
Change Control Table
Author of Change
Sections Changed Description Reason Date
Andrea Hollins/Kerri Capello
Version 1.0 10/11/15
Kerri Capello Appendix G Updated Provider Types & Provider Specialties
LDH Provider Types & Provider Specialties missing from grid
10/13/15
Kerri Capello Appendix J Removed paragraph under LTC CSoC File layout
Isn’t applicable to file 10/13/15
Kerri Capello Appendix E Removed the word Interim.
Reporting denied claims in encounter is not included in CSoC contract. Denied claims will be reported in the monthly claims report for this contract.
10/14/15
Jacques Kado Appendix J Updated the LTC LBHP/CSoC PIHP Segment Layout
Provided additional clarification 10/21/15
Andrea Hollins Appendix L Added the Lookup Taxonomy Table
Magellan requested the table be added
10/29/15
Andrea Hollins Section 7 Removed Codes – H0018, T2048, S5145, and H2013
Codes are not covered services 10/29/15
Andrea Hollins/ Tamara Manuel
Version 2 NOTE: Appendices have been updated with new letters starting with Appendix C. Will be noted in the below entries.
11/18/15
Andrea Hollins Section 2 Reporting Interest Payment
Explanation of how interest is to be reported
11/2/15
Tamara Manuel
Appendix C Blank – Not Utilized in Version 1 11/18/15
Tamara Appendix D System Generated Changed Appendix letter to “C”. 11/18/15
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
Author of Change
Sections Changed Description Reason Date
Manuel Reports
Tamara Manuel
Appendix E PIHP Generated Reports Changed Appendix letter to “D” 11/18/15
Tamara Manuel
Appendix F Encounter Edit Codes Changed Appendix letter to “E” 11/18/15
Tamara Manuel
Appendix G Provider Directory/Network Provider and Sub Registry
Changed Appendix letter to “F” 11/18/15
Tamara Manuel
Appendix H Test Plan Changed Appendix letter to “G” 11/18/15
Tamara Manuel
Appendix I Websites Changed Appendix letter to “H” 11/18/15
Tamara Manuel
Appendix J LTC CSoC PIHP Segment Layout
Changed Appendix letter to “I” 11/18/15
Tamara Manuel
Appendix K Prior Authorization File Changed Appendix letter to “J” 11/18/15
Tamara Manuel
Appendix L Provider Type – Provider Specialty – Taxonomy Crosswalk
Changed Appendix letter to “K” 11/18/15
Andrea Hollins Tamara Manuel
Appendix M Supplemental Claims History File Layout
Highlighted fields are the items used to identify BH services. TM – Changed Appendix letter to “L”
11/2/15 TM – 11/18/15
Tamara Manuel
Appendix N Provider Supplemental Record Layout
Added the Provider Supplemental Record LayoutChanged Appendix letter to “M”
11/4/15 TM – 11/18/15
Tamara Manuel
Appendix N CSoC Chisholm Electronic File Layout
Added CSoC Chisholm Electronic File Layout
11/18/15
Andrea Hollins/ Tamara Manuel
Appendix O Master File Exchange Schedule
Added Inbound/Outbound File Schedule Changed Appendix letter from N to “O”. Updated schedules with new Inbound/Outbound files with naming conventions noted in yellow highlight.
11/2/15 TM - 11/18/15
Tamara Manuel
December 2015 - Version 2.1
See Updates Below starting with date 11/23/2015
11/23/15
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
Author of Change
Sections Changed Description Reason Date
Tamara Manuel
Section 3 Encounter Edit Codes Deleted Edit Codes that were designated to be turned off or educational. Off – 001,004,012, 013,018, 019, 031, 065, 088, 089,100, 101, 108, 132, 143, 145, 146, 182, 207, 212, 219, 223, 224, 260 293, 294] [Educational – 011, 021, 022, 048, 063, 064,067, 084, 232, 272]
11/23/15 and 12/06/15
Tamara Manuel
Appendix E Encounter Edit Codes Added Edit Codes that designated as Deny. [141,149 255]
11/23/15 & 12/06/15
Tamara Manuel
Appendix M & Appendix O
Supplemental Claims History File Layout & Master File Exchange Schedule
Removed highlighted from text in each Appendix.
11/23/15
Tamara Manuel
Appendix O Master File Exchange Schedule
Updated Outbound File Schedule to include the “Send on” information for the file.
11/23/15
Tamara Manuel
Appendix I LTC CSoC PIHP SEGMENT LAYOUT
Updated Error Code 032 with additional criteria in red text.Added new Error Code 033 with criteria.
11/30/15 / 12/04/15
Tamara Manuel
Table of Contents
Footer Updated Footer Information (Version 2.1 December 2015)
12/04/15
Tamara Manuel
Section 1 through Appendix 0
Page Numbering Reformatted Section 1 Page Numbering sequence to start at #1 etc.
12/6/15
Tamara Manuel
Section 9 Department of Corrections (DOC) PMPM Recoveries
Added to Table of Contents 12/9/2015
Tamara Manuel
Appendix P PIHP CSoC BATCH ELECTRONIC FILE LAYOUT for TPL INFORMATION
Added the TPL-BATCH-PLANID-CCYYMMDD.txt Layout
12/10/15
Tamara Manuel
Appendix M Updated Provider Supplemental File Layout
Removed Prior Provider Supplemental File Layout and Added the UPDATED Provider Supplemental File Layout.
12/11/15
Tamara Appendix O File Exchange Schedule Incorporated the MCO 12/14/15
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
Author of Change
Sections Changed Description Reason Date
Manuel Outbound/Inbound File Schedule into the PIPH Schedule.
Tamara Manuel
Appendix F Provider Directory/ Network Provider and Sub Registry
Added Prescriber Indicator Codes 6, 7 and 8 with their Descriptions.
12/17/15
Tamara Manuel
Appendix O Master File Exchange Schedule
Added the RECIPIENT_WEEKY_RETRO_YYYYMMDD.ZIP FILE and supporting information to the Outbound File Exchange.
01/07/16
Tamara Manuel
Appendix I LTC CSoC PIHP SEGMENT LAYOUT
Update Plan File submission criteria for File number 8 to include the following: When edit 139 is used the end date must be ONE day prior to the begin date.
01/08/16
Tamara Manuel
Appendix O Master File Exchange Schedule
Added the CSoC Monthly 820 file information in the Outbound File Schedule. Name of file: CAP-2177141-YYYMMDD-CSOC.txt
01/14/16
Tamara Manuel
Appendix Q ELIG RECON FILE LAYOUT Added the file layout for the STOLA_MOLINA_RECON_YYYYMMDD.TAB information.
01/27/16
Tamara Manuel
Appendix O Master File Exchange Schedule
Added the following file to the Inbound File Exchange listing: Stola_Molina_Recon_YYYYMMDD.TAB
01/27/16
Tamara Manuel
Appendix O Master File Exchange Schedule
Added the following return files to the Outbound File Exchange listing: WEEKLY_RECIP_RECON_RESP_{DAILY8}.TXTWEEKLY_RECIP_RECON_REPT_{DAILY8}.TXTWEEKLY_RECIP_RECON_REPT_FILE_{DAILY8}.TXT
01/28/16
Tamara Manuel
Table of Contents
Footer Updated Footer Information (Version 2.3 January 2016)
01/28/16
Tamara Manuel
Table of Contents
Appendix Q Added Appendix Q & Naming Convention of Layout: Elig Recon
01/28/16
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
Author of Change
Sections Changed Description Reason Date
File Layout with Page Number
Tamara Manuel
Appendix M UPDATED Provider Supplemental Record Layout
Revised verbiage under the Notes Section to Columns 9-19 and 10-16 and then changed Column 20-26 from O = Optional to R = Required.
02/10/16
Tamara Manuel
Section 3 Encounter Edit Code(s): Deny (Repairable or Repairable Under Limited Circumstances):
Deleted the following codes that have been turned Off: 914, 930, 931, 933, 946, 949 and 980.
02/15/16
Tamara Manuel
Appendix E Encounter Edit Codes Deleted the following “Informational” codes that have been turned Off: 651, 701, 711, 730, 790, 792, 795, 918, 921, 947, 961, 962, 969, 977 and 981.
02/15/16
Tamara Manuel
Appendix E Encounter Edit Codes Deleted the following “Non Repairable Denials” Table that have been turned Off: 642, 673, 758, 791, 813, 942, 948, 951, 952, 954, and 972.
02/15/16
Tamara Manuel
Appendix E Encounter Edit Codes Added the following codes to the “Informational” Table: 791 and 813.
02/15/16
Tamara Manuel
Appendix E Encounter Edit Codes Added the following codes to the “Non-Repairable Denials” Table: 807, 851, 852, and 860.
02/15/16
Tamara Manuel
Table of Contents through Appendix Q
Reformatted/Page Numbering
Reformatted entire document for automatic processing of all type of headings and page numbering.
02/16/16
Tamara Manuel
Appendix E Encounter Edit Codes Deleted the following “Informational” code 556.
02/23/16
Tamara Manuel
Appendix E Encounter Edit Codes Added the following code to the “Non-Repairable Denials” Table: 556.
02/23/16
Tamara Manuel
Change Control Table
Column Dates Corrected dates for the above entries for Encounter Edit Codes starting after 02/10/2016. Changed all 12/15/16 dates to 02/15/16.
02/23/16
Tamara Table of Footer Footer Information (Updated 02/23/16
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
Author of Change
Sections Changed Description Reason Date
Manuel Contents Draft to February 2016)
Tamara Manuel
Appendix M UPDATED PROVIDER SUPPLEMENTAL RECORD LAYOUT
Changed the “License End Date 2 through 5” from R = Required to O = Optional.
02/29/16
Tamara Manuel
Appendix M UPDATED PROVIDER SUPPLEMENTAL RECORD LAYOUT
Added verbiage for Part 1 Plan File Submission
03/15/16
Tamara Manuel
Table of Contents
Footer Corrected Month of the Footer Information to MARCH 2016 Version 2.5.
03/15/16
Tamara Manuel
Appendix O Master File Exchange Schedule
Added the following file to the Inbound File Exchange listing: CCYYMMDD_xxxxxxx_Provider_Suppl.txt
03/21/16
Tamara Manuel
Appendix O Master File Exchange Schedule
Added the following file to the Outbound File Exchange listing: PROVIDER_SUPPLEMENTAL_xxxxxxx_ccyymmdd.txt and the MW-W-50-xxxxxxx-ccyymmdd.PDF
03/21/16
Tamara Manuel
Table of Contents
Footer Corrected Month of the Footer Information to APRIL 2016 Version 2.5.
04/04/16
Tamara Manuel
Appendix E Encounter Edit Codes Deleted the following “Non-Repairable Denial” code 556.
04/04/16
Tamara Manuel
Appendix E Encounter Edit Codes Added the following code to the “Educational” Table: 556.
04/04/16
Tamara Manuel
Section 2 Batch Submissions Updated/Clarified verbiage to paragraphs.
04/12/16
Tamara Manuel
Section 12 Magellan CSoC Quarterly Retro Process for PMPM Adjustments
Added the business processes for the Magellan CSoC Qtrly. Retro Process for PMPM Adjustments
04/21/16
Tamara Manuel
Appendix C SYSTEM GENERATED REPORTS - Subsection: 820 File (FI to PIHP)
Added the REF=Reference Information (1st occurrence) and the REF=Reference Information (2nd occurrence – used only for duplicate recipient recoveries)
04/26/16
Tamara Manuel
Section 13 PMPM Payment Recovery for Duplicate Recipient Medicaid IDs (Magellan)
Added criteria/business process for PMPM Payment Recoveries for Duplicate Recipient Medicaid IDs.
04/27/16
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
Author of Change
Sections Changed Description Reason Date
Tamara Manuel
Appendix R RECIP-MULTIPLE-ID-RECORD FILE LAYOUT
Added the RECIP-MULTIPLE-ID-RECORD FILE LAYOUT
04/27/16
Tamara Manuel
Appendix O Master File Exchange Schedule
Added the following file and file information to the Outbound File Exchange listing: Recipient Voided IDs.txt file.
04/27/16
Tamara Manuel
Appendix C SYSTEM GENERATED REPORTS - Subsection: 820 File (FI to PIHP)
Removed “Sample: REF*ZZ*0101C~” Information.
04/28/16
Tamara Manuel
Table of Contents
Footer Corrected Month of the Footer Information to May 2016 Version 3.
05/25/16
Tamara Manuel
Section 13 PMPM Payment Recovery for Duplicate Recipient Medicaid IDs (Magellan)
Removed verbiage “Effective May 2016” from 1st paragraph.
05/25/16
Tamara Manuel
Table of Contents
Title Page & Footer of Document
Corrected Month of the Footer Information to June 2016 Version 4.
06/02/16
Tamara Manuel
Appendix P PIHP CSoC Batch Electronic File Layout for TPL Information
Updated highlighted text language in yellow.
06/03/16 & 6/10/16
Tamara Manuel
Appendix P PIHP CSoC Batch Electronic File Layout for TPL Information
Added the TPL Scope of Coverage and the TPL Initiator Codes Tables.
06/03/16
Tamara Manuel
Title Page LDH Logo Added new Logo for LDH – Louisiana Department of Health.
06/08/16
Tamara Manuel
Appendix P PIHP CSoC Batch Electronic File Layout for TPL Information
Added the TPL Carrier Code File Layout Table.
06/09/16
Tamara Manuel
Entire Document
PIHP CSoC System Companion Guide
Replaced DHH with LDH and Louisiana Dept. of Health and Hospitals with Louisiana Department of Health throughout the entire document.
06/09/16
Tamara Manuel
Table of Contents
Title Page & Footer of Document
Corrected Month of the Footer Information to July 2016 Version 5.
07/11/16
Tamara Manuel
Appendix P PIHP CSoC Batch Electronic File Layout for TPL Information
Removed highlighted from text language.
07/20/16
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
Author of Change
Sections Changed Description Reason Date
Tamara Manuel
Section 2 Batch Submissions Added The EDI Transmission Research Request Instructions and Form
07/20/16
Tamara Manuel
Table of Contents through Appendix R
Reformatted/Page Numbering
Reformatted entire document for automatic processing of all type of headings and page numbering.
07/20/16
Tamara Manuel
Appendix P PIHP CSoC Batch Electronic File Layout for TPL Information
Added the TPL File Layout to Magellan with the following: 05
OTHER-INS-INITIATOR-CODE PIC x(02).
07/22/16
Tamara Manuel
Table of Contents
Title Page & Footer of Document
Corrected Month of the Footer Information to August 2016 Version 6.
08/02/16
Tamara Manuel
Appendix I LTC CSoC PIHP SEGMENT LAYOUT
Updated PART 2: SUBMISSION EDIT PROCESS to include the new Error Code 060 ME CSOC Overlap and description.
08/03/16
Tamara Manuel
Appendix E Encounter Edit Codes Added the following code to the “Non-Repairable Denials” Table: 349 – Recipient not covered for this service.
08/11/16
Tamara Manuel
Appendix O Inbound Files to Molina Removed the “CCYYMMDD_PlanID_Provider_Suppl_ Monthly.txt” file information.
09/19/16
Tamara Manuel
Table of Contents
Title Page & Footer of Document
Corrected Month of the Footer Information to November 2016 Version 7
11/02/16
Tamara Manuel
Table of Contents
Title Page & Footer of Document
Corrected Month of the Footer Information to February 2017 Version 8
02/16/17
Tamara Manuel
Appendix S Third Party Liability (TPL) Batch Full Reconciliation File Layout
Added the TPL Batch Full Reconciliation File Layout
02/16/17
Tamara Manuel
Table of Contents
Reformatted Document Reformatted entire document for automatic processing several headings and page numbering.
02/20/17
Tamara Manuel
Appendix P PIHP CSoC Batch Electronic File Layout for TPL Information
Removed the TPL File Layout to Magellan with the following: 05
OTHER-INS-INITIATOR-CODE
11/07/17
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Author of Change
Sections Changed Description Reason Date
PIC x(02), etc.
Tamara Manuel
Appendix T Third Party Liability (TPL) File Layout to Magellan
Added the MBI Field to the TPL File Layout – Incremental & Reconciliation
11/07/17
Tamara Manuel
Appendix T Third Party Liability (TPL) File Layout to Magellan
Added the Tables for the 2 character predetermined (assigned) field that denotes the initiator of the private insurance segments to Appendix T.
11/08/17
Tamara Manuel
Table of Contents
Title Page & Footer of Document
Corrected Month of the Footer Information to November 2017 Version 9
11/08/17
Tamara Manuel
Table of Contents
Reformatted Document Reformatted entire document for automatic processing several headings and page numbering.
11/08/17
Nicola Carter Appendix S Third Party Liability (TPL) Batch Full Reconciliation File Layout
Added additional field identification for field numbers 11 through 20.
5/3/18
Nicola Carter LDH Responsibilities
Update contact information
Update LDH contact information 5/9/18
Nicola Carter Table of Contents
Title Page and Footer of Document
Corrected month of footer information to May 2018 Version 10
5/10/18
Nicola Carter Appendix A Definition 837 Format update to 5010 5/15/18
Nicola Carter Appendix O Master File Exchange Schedule
Deleted all file exchange information not pertaining to PIHP
6/7/18
Author of Change
Sections Changed Description Reason Date
Nicola Carter Introduction Updated text/document information
Adding wording to include “denied claims”, “Provider-to-Payer-to-Provider COB.
9/25/18
Nicola Carter Encounter Definition
Updated text/document information
Added PIHP must report all paid and denied claims
9/25/18
Nicola Carter Contract Requirements
Updated text/document
Added PIHP shall submit all encounter data at least weekly,
9/25/18
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Author of Change
Sections Changed Description Reason Date
information and no later than the week following the week in which they were processed and approved/paid or denied, including approved/paid encounters reflecting a zero dollar paid amount ($0.00) and claims in which the PIHP has a capitation arrangement with a provider
Nicola Carter Implementation Date
Updated text/document information
Added within sixty (60) days of operation, the PIHP’s Systems shall be ready to submit encounter data to LDH’s FI in a HIPAA compliant Provider-to-Payer-to-Provider COB format
9/25/18
Nicola Carter FI Responsibilities
Updated text/document information
Added LDH’s FI will be responsible for accepting, editing and storing PIHP 837 encounter data.
9/25/18
Nicola Carter X12 Reporting Updated text/document information
Added: The TA1 acknowledgment response file is used to report receipt of an 837 file and notify the sender that the 837 included a valid envelope or that there were problems with the interchange control structure
9/25/18
Nicola Carter Proprietary Reports
Appendix Update Appendix corrected from “D” to “C”
9/25/18
Nicola Carter Prepaid Inpatient Health Plan (PIHP) Resp.
Appendix Update Appendix corrected from “E” to “D”
9/25/18
Nicola Carter Transaction Set Supplemental Instructions- Intro
Updated text/document information
Added updated 837 formats and location to find information/guidance.
9/25/18
Nicola Carter Table of Contents
Page Numbers Updated
Page Numbers Updated 9/26/18
Nicola Carter CMS Approval FI Companion Guide and Billing Instructions
Updated text/document information
Introduction updated. LDH Supplemental Instructions updated.
9/26/18
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Author of Change
Sections Changed Description Reason Date
N. Carter Identifying Atypical Providers
Updated text/document information
Atypical providers may not be assigned an NPI. If a provider has an NPI, the PIHP must send the NPI in Loop 2010AA NM109 (the typical place to send the Billing Provider’s NPI in 837s). When the provider does not have an NPI, the provider’s LA Medicaid Legacy Provider ID, is sent in Loop 2010BB REF*G2
9/26/18
N. Carter PIHP Internal Character Number
Updated text/document information
Updated character 2 9/26/18
N. Carter Financial Fields Updated text/document info
Added: This amount is stored on the encounter in COB data
9/26/18
N. Carter Interest Paid Amount
Updated text/document info
Added: In the Claim Interest set of COB Loops, use value INT996 (instead of using the PIHP unique LDH Carrier Code – 999996) as the payer id in Loop 2330B NM109 and in Loop 2430 SVD01 when reporting at the service-line level
9/26/18
N. Carter Category II CPT Codes
Updated text/document info
Added: When there are no billed charges, then use value 0 as the charge amount.
9/26/18
N. Carter Behavioral Health Provider Types, Specialties, and Taxonomy
Grid Added Grid Added 9/26/18
N. Carter Electronic Data Interchange
Updated text/document info
Updated appendix location 9/26/18
N. Carter Encounter Data Certification
Updated text/document info
Update to wording 9/26/18
N. Carter Appendix Removed LTX Table 10/11/18
N. Carter Behavioral Health Provider Types, Specialties, and Taxonomy
Grid Updated Grid Updated 12/11/18
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Author of Change
Sections Changed Description Reason Date
N. Carter Behavioral Health Provider Types and Specialties
Grid Updated Removed Taxonomy and Taxonomy Descriptions from grid. Added CSoC services and notes.
1/9/19
N. Carter Tracking of Evidence Based Practices (EBP)
Additional Encounter Requirements
Added Tracking of Evidence Based Practices Instructions and Table
1/9/19
N. Carter BH Provider Types, Provider Specialties and Provider Subspecialties
Changed the PT from AE to 83 for Crisis Stabilization-Center Based Respite
Changed the PT from AE to 83 for Crisis Stabilization-Center Based Respite
9/3/2019
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Table of Contents
OVERVIEW........................................................................................................................................................................................ 18
INTRODUCTION............................................................................................................................................................................................18ENCOUNTER DEFINITION............................................................................................................................................................................... 18PURPOSE OF ENCOUNTER COLLECTION............................................................................................................................................................19
Contract Requirements......................................................................................................................................................................19Quality Management and Improvement............................................................................................................................................19Continuous Quality Improvement Plan for Oversight and Assessment of Medicaid Managed Care...................................................20
IMPLEMENTATION DATE................................................................................................................................................................................20LDH RESPONSIBILITIES..................................................................................................................................................................................20FISCAL INTERMEDIARY (FI) RESPONSIBILITIES.....................................................................................................................................................21X12 REPORTING..........................................................................................................................................................................................21PROPRIETARY REPORTS.................................................................................................................................................................................21PREPAID INPATIENT HEALTH PLAN (PIHP) RESPONSIBILITIES................................................................................................................................21
TRANSACTION SET SUPPLEMENTAL INSTRUCTIONS........................................................................................................................... 23
INTRODUCTION............................................................................................................................................................................................23TRANSFORMED MEDICAID STATISTICAL INFORMATION SYSTEM (T-MSIS)..............................................................................................................24INTRODUCTION............................................................................................................................................................................................24
Tier 1 Data Elements..........................................................................................................................................................................24Phase I............................................................................................................................................................................................................ 24Phase II........................................................................................................................................................................................................... 24
Tier 2 Data Elements..........................................................................................................................................................................25CMS APPROVAL FISCAL INTERMEDIARY (FI) COMPANION GUIDE AND BILLING INSTRUCTIONS...................................................................................26
Introduction....................................................................................................................................................................................... 26LDH SUPPLEMENTAL INSTRUCTIONS................................................................................................................................................................26BATCH SUBMISSIONS....................................................................................................................................................................................26
EDI Transmission Research Request...................................................................................................................................................28EDI Transmission Research Request Form..........................................................................................................................................29Split Billing Claims..............................................................................................................................................................................30COB Model of 837 with TPL................................................................................................................................................................30Identifying Atypical Providers.............................................................................................................................................................30File Splitting Criteria...........................................................................................................................................................................31BHT06................................................................................................................................................................................................ 31
ACCEPTING AND STORING ENCOUNTERS...........................................................................................................................................................32PIHP INTERNAL CONTROL NUMBER (ICN).......................................................................................................................................................32BILLING PROVIDER PATIENT CONTROL NUMBER................................................................................................................................................32FINANCIAL FIELDS........................................................................................................................................................................................ 32
Claim Received Date...........................................................................................................................................................................33Claim Paid Date..................................................................................................................................................................................33Interest Paid Amount.........................................................................................................................................................................34
PROFESSIONAL IDENTIFIERS............................................................................................................................................................................34SUPPLEMENTATION OF CMS-1500 AND UB-04...............................................................................................................................................34CATEGORY II CPT CODES..............................................................................................................................................................................34TRANSACTION TYPE......................................................................................................................................................................................35TRACKING OF EVIDENCE BASED PRACTICES (EBP)..............................................................................................................................................39
ENCOUNTER EDIT CODE(S) DISPOSITION LOGIC................................................................................................................................. 40
INTRODUCTION............................................................................................................................................................................................40
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
Encounter Edits.................................................................................................................................................................................. 40Educational Edits................................................................................................................................................................................40Deny-Repairable Edits........................................................................................................................................................................40Deny-Not Repairable Edits.................................................................................................................................................................41
ENCOUNTER CORRECTION PROCESS.................................................................................................................................................................41Resubmissions....................................................................................................................................................................................41
TRANSACTION TESTING AND EDI CERTIFICATION............................................................................................................................... 44
INTRODUCTION............................................................................................................................................................................................44TEST PROCESS.............................................................................................................................................................................................44ELECTRONIC DATA INTERCHANGE (EDI)...........................................................................................................................................................44TIMING...................................................................................................................................................................................................... 45EDITING AND VALIDATION FLOW DIAGRAM......................................................................................................................................................45ENCOUNTER DATA CERTIFICATION..................................................................................................................................................................47
DATA MANAGEMENT AND ERROR CORRECTION PROCESS................................................................................................................. 49
INTRODUCTION............................................................................................................................................................................................49REJECTION CRITERIA.....................................................................................................................................................................................49
Entire File........................................................................................................................................................................................... 49Claim.................................................................................................................................................................................................. 49Service Line........................................................................................................................................................................................ 50
ENCOUNTER CORRECTION PROCESS.................................................................................................................................................................50Reports...............................................................................................................................................................................................50Electronic Notifications......................................................................................................................................................................51Entire File........................................................................................................................................................................................... 51Claim.................................................................................................................................................................................................. 51Service Line........................................................................................................................................................................................ 51
OUTSTANDING ISSUES...................................................................................................................................................................................52DISPUTE RESOLUTION...................................................................................................................................................................................52
ADJUSTMENT PROCESS AND VOID PROCESS...................................................................................................................................... 53
INTRODUCTION............................................................................................................................................................................................53LINE ADJUSTMENT PROCESS.......................................................................................................................................................................... 53MOLINA ICN FORMAT..................................................................................................................................................................................54
MANAGED CARE BEHAVIORAL HEALTH CROSSOVER CLAIMS............................................................................................................. 55
MEDICARE RECOVERY PROCESS......................................................................................................................................................... 56
DEPARTMENT OF CORRECTION (DOC) PMPM RECOVERIES................................................................................................................ 57
DATE OF DEATH (DOD) PMPM RECOVERIES....................................................................................................................................... 58
MEDICAID ADMINISTRATIVE RETROACTIVE ENROLLMENT CORRECTION PROCESS.............................................................................59
MAGELLAN CSOC QUARTERLY RETRO PROCESS FOR PMPM ADJUSTMENTS.......................................................................................60
PMPM PAYMENT RECOVERY FOR DUPLICATE RECIPIENT MEDICAID IDS (MAGELLAN)........................................................................61
APPENDIX A...................................................................................................................................................................................... 62
DEFINITION OF TERMS..................................................................................................................................................................................62
APPENDIX B...................................................................................................................................................................................... 78
CODE SETS................................................................................................................................................................................................. 78
APPENDIX C...................................................................................................................................................................................... 80
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SYSTEM GENERATED FILES AND REPORTS.........................................................................................................................................................80ASC X12N 835.....................................................................................................................................................................................80820 File (FI to PIHP)............................................................................................................................................................................80
APPENDIX D...................................................................................................................................................................................... 87
PIHP GENERATED REPORTS...........................................................................................................................................................................87DENIED CLAIMS REPORT............................................................................................................................................................................... 87FQHC AND RHC QUARTERLY REPORT.............................................................................................................................................................88
APPENDIX E...................................................................................................................................................................................... 89
ENCOUNTER EDIT CODES...............................................................................................................................................................................89
APPENDIX F....................................................................................................................................................................................... 92
PROVIDER DIRECTORY/NETWORK PROVIDER AND SUB REGISTRY..........................................................................................................................92Provider Registry File Layout..............................................................................................................................................................92Provider Specialty Types...................................................................................................................................................................112
APPENDIX G.................................................................................................................................................................................... 120
TEST PLAN................................................................................................................................................................................................120Testing Tier I.....................................................................................................................................................................................120Testing Tier II....................................................................................................................................................................................121Testing Tier III...................................................................................................................................................................................121
APPENDIX H.................................................................................................................................................................................... 122
WEBSITES.................................................................................................................................................................................................122
APPENDIX I..................................................................................................................................................................................... 125
LTC CSOC PIHP SEGMENT LAYOUT..............................................................................................................................................................125
APPENDIX J..................................................................................................................................................................................... 130
PRIOR AUTHORIZATION FILE........................................................................................................................................................................ 130
APPENDIX K.................................................................................................................................................................................... 135
SUPPLEMENTAL CLAIMS HISTORY RECORD LAYOUT..........................................................................................................................................135
APPENDIX L..................................................................................................................................................................................... 138
UPDATED PROVIDER SUPPLEMENTAL RECORD LAYOUT...................................................................................................................................138
APPENDIX M................................................................................................................................................................................... 150
CHISHOLM ELECTRONIC FILE LAYOUT FOR CSOC INFORMATION.........................................................................................................................150
APPENDIX N.................................................................................................................................................................................... 152
FILE EXCHANGE SCHEDULE...........................................................................................................................................................................152
APPENDIX O.................................................................................................................................................................................... 160
PIHP CSOC BATCH ELECTRONIC FILE LAYOUT FOR TPL INFORMATION................................................................................................................160TPL CARRIER CODE FILE LAYOUT..................................................................................................................................................................169TPL SCOPE OF COVERAGE CODES.................................................................................................................................................................170
APPENDIX P.................................................................................................................................................................................... 171
ELIG RECON FILE LAYOUT...........................................................................................................................................................................171
APPENDIX Q.................................................................................................................................................................................... 174Version 16 – September 2019
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RECIP-MULTIPLE-ID-RECORD FILE LAYOUT............................................................................................................................................174
APPENDIX R.................................................................................................................................................................................... 175
THIRD PARTY LIABILITY (TPL) BATCH FULL RECONCILIATION FILE LAYOUT...........................................................................................175
APPENDIX S..................................................................................................................................................................................... 177
THIRD PARTY LIABILITY (TPL) FILE LAYOUT TO MAGELLAN....................................................................................................................177
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Overview
Introduction
The Department of Health (LDH) is an administrative department within the Executive Branch of State government in Louisiana. The administrative head of LDH is the Secretary, who is appointed by the Governor. The mission of LDH is to protect and promote health and ensure access to medical, preventive, and rehabilitative services for all citizens of the State of Louisiana (State). LDH is dedicated to fulfilling its mission through direct provision of quality services, development and stimulation of services for others, and utilization of available resources in the most effective manner.
LDH is comprised of the Bureau of Health Services Financing/Medical Vendor Administration (BHSF/MVA), Office of Behavioral Health (OBH), the Office for Citizens with Developmental Disabilities (OCDD), the Office of Aging and Adult Services (OAAS), and the Office of Public Health (OPH). Under the general supervision of the Secretary, these principal offices perform the primary functions and duties assigned to LDH. LDH, in addition to the program offices, has an administrative office (Office of the Secretary), a financial office (Office of Management and Finance), and various bureaus and boards. The Office of the Secretary is responsible for establishing policy and administering operations, programs, and affairs.
BHSF/MVA and the Office of Behavioral Health (LDH-OBH) share oversight of the Coordinated System of Care (CSoC). The CSoC is a research-based model that is part of a national movement to develop family and youth-driven care and keep children with severe behavioral health needs at home, in school, and out of the child welfare and juvenile justice system. The CSoC also creates partnerships with public and private providers to form a multi-agency, multi-disciplinary system of care. The system of care model involves collaboration among agencies, families, and youth for the purpose of improving access and expanding the array of coordinated community-based, culturally and linguistically competent services for CSoC youth and families.
LDH, based on Federal Guidelines, requires the PIHP to report encounters for all CSoC enrolled recipients. Reporting of these encounters must include all paid and denied claim records for services provided to CSoC recipients who receive services under the CSoC contract.
The PIHP will be required to submit encounters to the Fiscal Intermediary (FI) using HIPAA compliant Provider-to-Payer-to-Provider Coordination of Benefits (COB) 837I (Institutional) and 837P (Professional) transactions. LDH has provided as quick references in Appendix A - Definitions of Terms and Appendix B Frequently Asked Questions.
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Encounter Definition
Encounters are records of medically related services rendered by the PIHP provider to Medicaid enrollees eligible for contracted services with the PIHP on the date of service. It includes all services for which the PIHP has any financial liability to a provider. An encounter is comprised of the procedures(s) and/or service(s) rendered during the contract. The PIHP must report all paid and denied claims processed under the PIHP Contract as an encounter. Covered services under this contract include, but are not limited to the following:
Mental Health Hospitals (free standing or distinct part psychiatric unit) Mental Health Clinics Physicians, Advance Practice Registered Nurses (APRN) Licensed Psychologists Licensed Clinical Social Workers
Licensed Professional Counselors Licensed Marriage & Family Therapists Licensed Addiction Counselors Substance use and Alcohol use Centers Behavioral Health Rehabilitation Agencies or Providers Therapeutic Group Homes Family Support Organizations Transition Coordination Agencies Respite Care Services Agencies Crisis Receiving Centers Behavioral Health Rehabilitation Provider Agencies Federally Qualified Health Centers (FQHC) Rural Health Centers (RHC) HCBS 1915c Waiver Services for Children
Purpose of Encounter Collection
The purposes of encounter data collection are as follows:
Contract Requirements
The PIHP must comply with encounter reporting requirements in accordance with the ASC X12 Standards Implementation (837IG) and the PIHP Systems Companion Guide, including payment withholding provisions and penalties for non-reporting, untimely reporting, or inaccurate reporting.
For complete and accurate encounter data submissions, the PIHP shall submit all encounter data at least weekly, and no later than the week following the week in which they were processed and approved/paid or denied, including approved/paid encounters reflecting a zero dollar paid amount ($0.00) and claims in which the PIHP has a capitation arrangement with a provider.
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Quality Management and Improvement
The CSoC program operated by the PIHP is a Medicaid program partially funded by CMS. The PIHP is required to collect and report performance measures (PM) data that demonstrates adherence to clinical practice and/or improvement in patient outcomes. These measures as defined by LDH, are reflected in the current PIHP contract. LDH will use encounter data to evaluate the performance of the PIHP and to audit the validity and accuracy of the reported measures.
Continuous Quality Improvement Plan for Oversight and Assessment of Medicaid Managed Care
According to the Balanced Budget Act (BBA), a written quality strategy plan is required to serve as the guiding principles for assessing the quality, effectiveness, and efficiency of services rendered to Medicaid enrollees. The goal of the quality strategy plan is to purchase the best value health care and services for LDH beneficiaries, to improve access to services for underserved and vulnerable beneficiary populations, and to protect them from substandard care. The objectives of the plan are to assess, monitor, and measure the improvement in health care and behavioral health services provided directly or through referrals to Medicaid CSoC beneficiaries, and to ensure the accuracy in claim payments for services rendered.
Continuous quality improvement focuses on measuring and improving the quality of the encounter data available to LDH. Data from the PIHP will continue to undergo data quality checks beyond the minimum criteria used in the edit process.
Implementation Date
Within sixty (60) days of operation, the PIHP’s Systems shall be ready to submit encounter data to LDH’s FI in a HIPAA compliant Provider-to-Payer-to-Provider COB format. Prior to submitting production encounters, the PIHP will test system changes using the state’s FI submitter self-test system.
LDH Responsibilities
LDH is responsible for administering the Coordinated System of Care Program. Administration includes data analysis, feedback to the PIHP, ensuring data confidentiality, and the contents of this PIHP Systems Companion Guide. Written questions or inquiries about the Guide must be directed to:
Bryan Hardy, [email protected] , 225.342.8216
Angela Marshall, [email protected] , 225.342.0332
Nicola Carter, [email protected] , 225.342.1786
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LDH is responsible for the oversight of the PIHP contract and PIHP activities. LDH’s responsibilities include coordination with Medicaid’s FI on the development and production of the Systems Companion Guide, dissemination of the Systems Companion Guide to the PIHP, the initiation and ongoing discussion of data quality improvement with the PIHP, and facilitation of PIHP training. LDH-OBH will notify the PIHP of all updates and provide the PIHP with the most current version of the Systems Companion Guide (as it is revised throughout the contract).
LDH reserves the right to revise the PIHP Systems Companion Guide at any time during the contract.
Fiscal Intermediary (FI) Responsibilities
Molina is under contract with LDH to provide Louisiana Medicaid Management Information System (LMMIS) services including the acceptance of electronic encounter and claim reporting from the PIHP. LDH’s FI will be responsible for accepting, editing and storing PIHP 837 encounter data. The FI will also provide technical assistance to the PIHP during the 837 testing process.
The PIHP will receive a listing of Medicaid eligible recipients at the beginning of each month and daily files for updates in a proprietary format.
X12 Reporting
If the file contains syntactical errors, the segments and elements where the error occurred are reported in a 999 Functional Acknowledgement. The TA1 acknowledgment response file is used to report receipt of an 837 file and notify the sender that the 837 included a valid envelope or that there were problems with the interchange control structure.
After claim adjudication, an ANSI ASC X12N 835 Remittance Advice (835) will be delivered to the PIHP if requested by the PIHP. The PIHP must prearrange for receipt of 835 transactions.
Proprietary Reports
The FI will also provide the PIHP with a monthly financial reconciliation report. The file layout can be found in Appendix C of this Guide.
These files include:
Encounter Claims Summary Encounter Edit Disposition Summary Edit Code Detail 820 File SMO-O-005 and SM-W-010
Prepaid Inpatient Health Plan (PIHP) Responsibilities
The PIHP is responsible for submitting accurate and complete encounter data.
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The PIHP must evaluate the adequacy of, and revise if necessary, the data collection instruments and processes being used by its providers. With regard to provider identification, the PIHP is responsible for ensuring that the appropriate NPI, taxonomy, and 9-digit zip code are submitted in each transaction.
The PIHP is expected to investigate the findings of encounter denials and be prepared to explain the underlying reasons for the identified data quality issue(s). As data issues are identified, the PIHP must document and track all denials including a listing of the issues, any action steps, responsible parties, and projected resolution dates. This tracking document, and successive updates, will be provided to LDH upon request.
The PIHP shall be able to transmit, receive and process data in HIPAA-compliant or LDH specific formats and/or methods, including, but not limited to, secure File Transfer Protocol (FTP) over a secure connection such as Virtual Private Network (VPN), that are in use at the start of the Systems readiness review activities.
On a monthly, quarterly, and yearly basis, the PIHP is required to provide LDH with PIHP Generated Reports as addressed in Appendix D of this Guide.
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Transaction Set Supplemental Instructions
Introduction
The HIPAA transaction and code set regulation requires that covered entities exchanging specified transactions electronically must do so using the appropriate ANSI ASC X12 EDI formats. Further, HIPAA has defined how each of these transactions is to be implemented. Implementation instructions are contained in detailed instruction manuals known as implementation guides (IGs) located on the CMS website. The IGs provide specific instructions on how each loop, segment, and data element in the specified transaction set is used.
The 837 formats used for LDH-OBH are the 837 Institutional (837I) and 837 Professional (837P) Provider-to-Payer-to-Provider Coordination of Benefits (COB) Model, as defined in the HIPAA IGs.
The ASC X12 (837 IGs) contain most of the information needed by the PIHP to complete this mapping. The PIHP Systems Companion Guide and the Louisiana Medicaid specific 837 Companion Guides (https://www.lamedicaid.com/provweb1/HIPAA/HIPAAindex.htm) contain the remaining information.
The PIHP shall create their 837 transactions for LDH using the HIPAA IG Version 5010. On January 16, 2009, HHS published final rules to adopt updated HIPAA standards; these rules are available at the Federal Register.
January 1, 2012, HHS adopted X12 Version 5010 for HIPAA transactions for all covered entities.
The ANSI ASC X12N 837 (Healthcare Claim Transactions – Institutional, Professional) Companion Guide is intended for trading partner use in conjunction with the ANSI ASC X12N National Implementation Guide.
The ANSI ASC X12N Implementation Guides can be accessed at http://www.wpc-edi.com/content.
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Transformed Medicaid Statistical Information System (T-MSIS)
IntroductionEffective November 1, 2014, LDH, based on the Center for Medicare and Medicaid Services (CMS) mandate, is required to report on a monthly basis, ALL data elements submitted via 837 transaction as submitted by the PIHP. Reporting of the data elements will be done thru Transformed Medicaid Statistical Information System (T-MSIS).
The PIHP is expected to fully comply with T-MSIS system changes and testing. The PIHP is required to fully populate 837 data elements in accordance with the existing 5010 Implementation Guide.
The PIHP is required to perform testing thru the FI of Tier 1 and Tier 2 data elements in 2 Phases. Upon approval from the FI, the SMO must integrate the approved data elements into their system within 30 days of notification by and as designated by LDH.
Tier 1 Data Elements
Tier 1 is comprised of 143 data elements that are required to be reported by LDH, thru its FI, to CMS.
Phase I
The PIHP is required to utilize the 837 Mapping layouts (to test data elements currently being captured by the SMO but are not being sent to the FI.
Phase II
The PIHP is required to utilize the 837 Mapping layouts to integrate data elements not currently being captured by the SMO and sent to the Medicaid FI.
The FI and/or LDH will provide feedback regarding the status of the data elements tested to the PIHP via the MCO T-MSIS Test Tracking Document.
Feedback will include comment(s) for data element(s) that FAILED the test. The PIHP must correct, provide the reason for the FAILED data elements, and resubmit the corrected data elements to the FI (within the timelines designated by LDH-OBH) for re-testing until approval of FAILED Data Elements is received from the FI.
Data elements that receive “PASS” status from the FI will receive approval and/or comments from LDH and/or FI to integrate the data elements into the SMO’s System.
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Tier 2 Data Elements
CMS has advised LDH that Tier 2 Data Elements will be addressed in the Operational stage of T-MSIS.
LDH will continue to provide additional information regarding T-MSIS as it becomes available.
NOTE: Testing for T-MSIS has been completed, and T-MSIS will move into production pending CMS approval Fiscal Intermediary (FI) Companion Guides and Billing Instructions.
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CMS Approval Fiscal Intermediary (FI) Companion Guide and Billing Instructions
Introduction
Molina, as LDH’s FI, provides Electronic Data Interchange (EDI) services. The EDI validates submission of ANSI X12 format(s). If the file contains syntactical error(s), the segments and elements where the error(s) occurred are reported in a 999 Functional Acknowledgement. The TA1 acknowledgment response file is used to report receipt of an X12 837 file and notify the sender whether the 837 included a valid envelope or whether there were problems with the interchange control structure. The FI HIPAA Companion Guides can be found at https://www.lamedicaid.com/provweb1/HIPAA/HIPAAindex.htm.
LDH Supplemental Instructions
LDH requires the PIHP to submit the Provider-to-Payer-to-Provider COB Model of the 837. There can be multiple COB loops. The loops in the 837 HIPAA implementations that are used to convey information regarding adjudication are the 2320 (Other Subscriber Information), 2330B (Other Payer information) and 2430 (Service Line Adjudication Information). In the first set of COB loops, the PIHP will be required to include information about the PIHP provider claim adjudication. In the first set of COB data, the PIHP shall place their unique LDH carrier code in loop 2330B, NM109. If there is Medicare TPL, the PIHP shall place Medicare’s unique LDH carrier code, 999999, in the second set of COB loops. The PIHP shall provide LDH with any third-party payments, in subsequent COB loops. The PIHP must include the LDH carrier code of the other payer in loop 2330B NM109. There can be only one single subsequent loop per unique payer.
PIHP and Medicare Unique LDH Carrier Code Assignment
Plan Name: PIHP (Magellan) Assigned Carrier Code: 999996
Medicare Assigned Carrier Code: 999999
Batch Submissions
The PIHP may submit up to 99 batch encounters files per day. Each file can include up to 20,000 encounter records, but a limit of 5,000 records per file is recommended. Up to a total of 50,000 encounters can be sent per day. The daily cutoff is at 12:00 noon (Central); so the EDI daily limits are calculated from 12:01 PM to 12:00 PM. The combined total for Saturday and Sunday should not exceed 50,000. If more than the 50,000 per day limit is needed, then the PIHP shall establish a submission schedule with the Molina EDI department.
Files must be ASC X12N 837 format compliant.
The FI’s weekly cutoff for accepting encounters is Thursday at 12:00 (noon) Central. Encounters received after the deadline will be processed during the next week’s cycle.
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EDI Transmission Research Request
PURPOSE
The EDI Transmission Research Request Form is for Medicaid Managed Care Plans to use when submitting a request to Molina for research regarding files and/or 835 responses. This form allows Molina and LDH to thoroughly review your request without having to go back to a plan with questions for more information. Complete all appropriate fields as delays may take place if we have to request additional information. Email the completed form to [email protected] and CC [email protected] and your MMIS Program Manager.
INSTRUCTIONS
Plan Name – Enter the name of your Managed Care Plan for Louisiana Medicaid.
Trading Partner ID – Enter the 7 digit Submitter ID assigned to you by Molina (450xxxx).
Date – Enter the date you complete the form.
Problem Description – Enter a thorough description of the problem with your claim file(s) or 835 Responses. Detailed information will assist staff in researching the issue.
Transmission Information – If you are inquiring about multiple claim files, either list this transmission information for all other files in the Problem Description box or else attach a list of each file providing the transmission information that applies to each file.
Name of the file you sent to Molina Provide the file name as sent to Molina.
Date you sent the file to Molina Provide month/date/year the file was sent.
Interchanged Control Number (ISA13) Provide the ISA number you assigned to the file.
File Claim Count Provide claim count on the file.
Transmission Acknowledgement Information
TA1 Indicate by circling Yes or No that you received a successful TA1999 Indicate by circling Yes or No that you received a successful 999
Acknowledgement
Individual Claim Research Request – If your inquiry relates to only certain claims sent in on a file, provide the Transmission Information for that file and then provide the individual claim information in this area. You may not have the Molina ICN or Date of 835 which can be indicated by N/A in those fields. Attach a spread sheet if there are more than 7 claims to be listed. Please be sure your spreadsheet contains these same data fields.
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EDI Transmission Research Request Form
EDI Transmission Research Request Form
Date: ____________Plan Name: ________________Trading Partner ID: ___________
Problem Description:
Transmission InformationFilename of the file you sent to MolinaDate you sent the file to MolinaInterchange Control Number [ISA13]File Claim Count
Transmission Acknowledgement InformationDid you receive a TA1 acknowledgement indicating your file was received successfully?
Yes / No
Did you receive a 999 acknowledgement indicating your file passed all EDI validation edits?
Yes / No
If you are requesting the Molina EDI department research individual claims in your transmission file please complete the chart below. Please complete this information if your request involves a small number of claims on a file (preferably less than 25). You may attach an Excel spreadsheet but it should contain the same columns as this chart.
Individual Claim Research RequestMolina ICN
Date of 835
Patient Control Number [CLM01]
Billing Provider NPI
Recipient Name
Recipient Medicaid ID
Claim Date of Service
Procedure Code
Problem Description
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Split Billing Claims
The PIHP may refer to t h e Hospital Services Manual for LDH policy on split billing located on the www. lamedicaid.com website.
COB Model of 837 with TPL
In 837 files, TPL is sent in the Coordination of Benefits (COB) set of segments. For Inpatient records, the TPL data should be sent at the Claim-Doc level; for all other types of records, if the TPL data is available at the Service-Line level then it should be sent at the Service-Line level.
Part of the COB data is always at the ClaimDoc level; it begins with the SBR segment of Loop 2320, it includes segments in Loop 2330A and this part ends with segments from Loop 2330B.
For Inpatient records, all of the TPL data will be sent (at the Claim Doc level) in the Loop 2320 through Loop 2330B segments.
For non-Inpatient records where there is Service-Line level TPL data, in addition to the Claim- Doc level COB data segments, the Service-Line level specific TPL data should be sent in the Loop 2430 segments.
When TPL data is being reported at the Claim-Doc level:
The LA Medicaid 6-digit TPL Carrier Code value is sent in Loop 2330B NM109; The TPL amount paid is sent in the Loop 2320 AMT*D segment; The TPL payment date is sent in the Loop 2330B DTP segment; and Any Claim Level Adjustments are sent in Loop 2320 CAS segments.
When TPL data is being reported at the Service-Line level:
The LA Medicaid TPL Carrier Code value is sent in both Loop 2330B NM109 and in Loop 2430 SVD01;
The TPL amount paid is sent in Loop 2430 SVD02; The TPL payment date is sent in the Loop 2430 DTP segment; and Any Line Adjustments are sent in Loop 2430 CAS segments.
Identifying Atypical Providers
Atypical providers may not be assigned an NPI. If a provider has an NPI, the PIHP must send the NPI in Loop 2010AA NM109 (the typical place to send the Billing Provider’s NPI in 837s). When the provider does not have an NPI, the provider’s LA Medicaid Legacy Provider ID, is sent in Loop 2010BB REF*G2.
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File Splitting Criteria
Encounter files must be submitted using the following file extension criteria.
See Next Page
Transaction. Claim Type
Name File Extension
Sample File Name
837P 09 Durable Medical Equip. Provider Type=40
DME H4599999.DME
837P 04 Physician, Pediatric Day Health Care Professional Identify all 837P claims including EPSDT services, and excluding Rehab.
PHY H4599999.PHY
837P 05 Rehabilitation Provider Type=65, 59 REH H4599999.REH
837P 07 Ambulance Transportation EMT: Provider Type=51
TRA H4599999.TRA
837P 08 Non-Emergency Medical Transportation NEMT Provider Type =
NAM H4599999.UB9
837I 01 & 03 Hospital IP/OP Inpatient: Identify by Place of Service: 1st 2 digits of Bill Type =11 or 12.OutpatientIdentify by Place of Service: 1st 2 digits of Bill Type = 13, 14 or 72
UB9 H4599999.UB9
NCPDP Batch 12 NCPDP Batch Pharmacy Provider
H4599999.NCP
837I 06 Home Health Bill Type 1st 2 digits of Bill Type=32.
HOM H4599999.HOM
BHT06
The BHT06 is used to indicate the type of billed service being sent: fee-for-service (claim) or encounter.
Use a value of CH when the entire ST-SE envelop contains FFS Claims. Use a value of RP when the entire ST-SE envelope contains encounters. RP
is used when the transaction is being sent to an entity (usually not a payer or a normal provider payer transmission intermediary) for purposes other than adjudication of a claim.
If the RP value is not used, either the entire batch of encounters will be rejected, or the batch will be processed as claims, which will result in the denial of every claim.
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Accepting and Storing Encounters
LDH’s FI will be responsible for accepting, editing and storing PIHP 837 encounter data.
PIHP Internal Control Number (ICN)
A unique Plan ICN is to be populated for each service line in Loop 2400 REF*6R.
The plan ICN length can be up to 30 characters. The ICN shall be modified to contain a 4-digit prefix as follows:
Character 1: Claim submission media type. Standard types would be ‘P’ to indicate a paper, ‘E’ to indicate an electronic claim, and ‘W’ to indicate a claim submitted over a web portal. If other types are submitted, the PIHP must provide a data dictionary.
Character 2: Claim Status. Use value “P” for this character position when the claim was paid by the PIHP; also use value “P” for zero-paid conditions. Use value “D” for this character position when the claim was denied by the PIHP’.
Character 3–4: Vendor information. The PIHP shall provide a data dictionary that indicates which vendor or organization the claim was paid by. As vendors are changed, the PIHP is required to provide an update to the data dictionary.
Billing Provider Patient Control Number
The Billing Provider Patient Control Number (PAT-Ctrl-No) is to be populated in Loop 2300 CLM01.
The PIHP must echo the Provider Patient Control number from the claim in CLM01 segment of the 837.
The following EDI Delimiters cannot be part of a Data Element (field) value. If any of the EDI Delimiters are part of a field value from a paper Claim record, the Encounter record value should substitute a <space> Character where the Delimiter Character was located.
CHARACTER NAME DELIMITER* Asterisk Data Element Separator^ Carat Repetition Separator: Colon Component Element Separator~ Tilde Segment Terminator
Paper Claims submitted without the Patient Control Number shall be submitted using “NOT SUPPLIED” in the CLM01 field.
Financial Fields
The financial fields that LDH requests the PIHP to report include:
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Header and Line Item PIHP Paid Amount Header and Line Item Adjustment Amount
Header and Line Item Submitted Charge Amount — The PIHP shall report the provider’s charge or billed amount. The value may be “$0.00” if the PIHP contract with the provider is capitated and the PIHP permits zero as a charged amount. If the submitted charge is billed as “$0.00”, the MMIS will calculate the paid amount as zero since LDH pays the lesser of the submitted charge or the calculated fee amount. A value other than “$0.00” must be submitted when the provider bills on a FFS basis.
Header and Line Item PIHP Paid Amount — If the PIHP paid the provider for the service, the Paid Amount shall reflect the amount paid. If the service was not covered by the PIHP or was covered under a sub-capitation arrangement, “$0.00” is the appropriate Paid Amount. This amount is stored on the encounter in COB data.
Header and Line Item Adjustment Amount — If the Paid Amount reflects any adjustments to the Submitted Line Item Charge Amount, the adjustment amounts must be reported. Any time the charge amount does not equal the paid amount, the PIHP is required to report both the Adjustment Amount and the adjustment reason code (found at http://www.wpc-edi.com/codes/). The adjustment amounts and reason codes are critical to the correct pricing of the encounter in the MMIS.
Claim Received Date
The PIHP is required to submit the Plan’s Claim Received Date in 837-P and 837-I encounter data.
The Claim Received Date will be sent in Loop 2300 in the REF*D9 Segment using date format yyyymmdd.
For Original Encounter records, the Claim Received Date value should be the date that the PIHP received the Claim record from the Billing Provider.
For Adjustment Encounter records, if the Adjustment was initiated by the Billing Provider, then the Claim Received Date value should be the date that the PIHP received the Claim Adjustment record from the Billing Provider. If the Adjustment was initiated by the PIHP, then the Claim Received Date value should be the same as the Claim Paid Date of the Adjustment.
For Void Encounter records, if the Void was initiated by the Billing Provider, then the Claim Received Date value should be the date that the PIHP received the Claim Void record from the Billing Provider. If the Void was initiated by the PIHP, then the Claim Received Date value should be the date that the PIHP processed the Void record.
If a void or adjustment is requested by LDH or Molina, the original PIHP Claim received date would remain.
Claim Paid Date
Claim paid date is defined as the date the payment is released to the provider.
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The PIHP is required to submit the Plan’s Claim Paid Date in 837-P and 837-I encounter data.
For Inpatient records, the Claim Paid Date will be sent in Loop 2330B in the DTP*573 Segment.
For non-Inpatient records, the Claim Paid Date will be sent in Loop 2430 in the DTP*573 Segment.
Interest Paid Amount
Interest Paid by the PIHP is required to be submitted in the Claim Interest Amount along with the Paid Date in 837P and 837I Encounter Data.
In the Claim Interest set of COB Loops, use value INT996 (instead of using the PIHP unique LDH Carrier Code – 999996) as the payer id in Loop 2330B NM109 and in Loop 2430 SVD01 when reporting at the service-line level.
For Inpatient records, in the Claim Interest set of COB Loops, the Interest Paid Amount will be sent in CAS03 of Loop 2320 using CAS02 value 225. The interest Paid Amount will also be sent in AMT02 of the Loop 2320 AMT*D segment. The Interest Paid Date will be sent in Loop 2330B DTP*573 Segment.
For non-Inpatient records, in the Claim Interest set of COB Loops, the Interest Paid Amount will be sent in CAS03 of Loop 2430 using CAS02 value 225. The Interest Paid Amount will also be sent in Loop 2430 SVD02. The Interest Paid Date will be sent in the Loop 2430 DTP*573 Segment.
Professional Identifiers
The PIHP is required to submit the provider’s NPI, Taxonomy Code and 9-digit zip code in each encounter. If the last four digits of the zip code are unknown the PIHP may substitute “9999”.
Supplementation of CMS-1500 and UB-04
Certain information may be required that is not routinely present on the UB-04 or CMS-1500. In these circumstances, the PIHP must obtain valid medical records to supplement the UB-04 or use logic from the paper claim to derive the required additional information for the 837 transactions.
Category II CPT Codes
LDH requires the use of applicable Category II CPT Codes or HCPCS Level II G Codes for performance measurement. These codes will facilitate data collection about the quality of care rendered by coding certain services and test results that support nationally established performance measures. In conjunction with the Category II CPT Codes, the PQRI quality-data codes (QDCs) follow current rules for reporting other CPT and HCPCS codes.
On the ASC X12N 837 professional health care claim transaction, Category II CPT and HCPCS Level II codes are submitted in the SV1 "Professional Service" Segment of the 2400 "Service Line" Loop. The data element for the procedure code is SV101-2
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"Product/Service ID." Note that it is also necessary to identify in this segment that you are supplying a Category II CPT/HCPCS Level II G-code by submitting the "HC" code for data element SV101-1. Necessary data elements (or fields) include, but are not necessarily limited to, the following:
Date of service; Place of service; PQRI QDC(s), along with modifier (if appropriate); Diagnosis pointer; Submitted charge ($0.00 shall be entered for PQRI codes); Rendering provider number (NPI).
The submitted charge field cannot be left blank. When there are no billed charges, then use value 0 as the charge amount.
Transaction Type
The following tables provide guidance on the use of 837s. This guidance is subject to change. Please note that the following tables contain LDH provider types and are outlined consistent with the services manual included in the PIHP contract.
At present, the following provider types use 837I:
Provider Type Description
44 Home Health Agency
54 Ambulatory Surgical Center
55 Emergency Access Hospital
59 Neurological Rehabilitation Unit (Hospital)
60 Hospital
64 Mental Health Hospital (Free-Standing)
65 Rehabilitation Center
69 Hospital – Distinct Part Psychiatric Unit
76 Hemodialysis Center
77 Mental Health Rehabilitation
80 Nursing Facility
The following provider types use 837P:
Provider Type Description
01 Fiscal Agent - Waiver02 Transitional Support - Waiver03 Children's Choice - Waiver (in-state only)04 Pediatric Day Health Care (PDHC) facility
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06 NOW Professional (Registered Dietician, Psychologist, Social Worker)07 Case Mgmt - Infants & Toddlers (in-state only)08 Case Mgmt - Elderly (in-state only)11 Shared Living - Waiver (in-state only)12 Multi-Systemic Therapy (in-state only)13 Pre-Vocational Habilitation (in-state only)14 Adult Day Habilitation - Waiver (in-state only)15 Environmental Accessibility Adaptation - Waiver (in-state only)16 Personal Emergency Response Systems - Waiver17 Assistive Devices - Waiver19 Doctor of Osteopathy (DO) and Doctors of Osteopathy(DO) Group20 Physician (MD) and Physician (MD) Group22 Waiver Personal Care Attendant23 Independent Lab
Provider Type Description
24 Personal Care Services (LTC/PCS/PAS) (in-state only)25 Mobile X-Ray/Radiation Therapy Center27 Dentist and Dental Group28 Optometrist and Optometrist Group29 EarlySteps and EarlySteps Group (in-state only)30 Chiropractor and Chiropractor Group31 Medical or Licensed Psychologist32 Podiatrist and Podiatrist Group34 Audiologist35 Physical Therapist37 Occupational Therapist38 School-Based Health Center (in-state only)39 Speech/Language Therapist40 DME Provider (out-of-state for crossovers only)41 Registered Dietician42 Non-Emergency Medical Transportation (in-state only)43 Case Mgmt - Nurse Home Visit - 1st Time Mother (in-state only)44 Home Health Agency (in-state only) (for Waiver Services ONLY)45 Case Mgmt - Contractor (in-state only)46 Case Mgmt - HIV (in-state only)47 Case Mgmt - CMI48 Case Mgmt - Pregnant Woman49 Case Mgmt - DD50 PACE Provider51 Ambulance Transportation54 Ambulatory Surgical Center (in-state only)61 Venereal Disease Clinic62 Tuberculosis Clinic65 Rehabilitation Center
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67 Prenatal Health Care Clinic68 Substance Abuse and Alcohol Abuse Center70 LEA and School Board (EPSDT Health Services) (in-state only)71 Family Planning Clinic72 Federally Qualified Health Center (in-state only)73 Licensed Clinical Social Worker (LCSW)74 Mental Health Clinic77 Mental Health Rehabilitation (in-state only)78 Nurse Practitioner and Nurse Practitioner Group79 Rural Health Clinic (Provider Based) (in-state only)81 Case Mgmt - Ventilator Assisted Care Program82 Personal Care Attendant - Waiver (in-state only)
Provider Type Description
83 Respite Care (Center Based)- Waiver (in-state only)84 Substitute Family Care - Waiver (in-state only)87 Rural Health Clinic (Independent) (in-state only)89 Supervised Independent Living - Waiver (in-state only)90 Nurse-Midwife91 CRNA or CRNA Group93 Clinical Nurse Specialist95 American Indian / Native Alaskan "638" Facilities97 Adult Residential Care98 Supported Employment - Waiver (in-state only)99 Greater New Orleans Community Health Connection (in-state only)AA Assertive Community Treatment Team (ACT)AB Prepaid Inpatient Health Plan (PIHP)AC Family Support OrganizationAD Transition Coordination (Skills Building)AE Respite Care Service AgencyAF Crisis Receiving CenterAG Behavioral Health Rehabilitation Provider AgencyAH Licensed Marriage & Family Therapist (LMFT)AJ Licensed Addiction Counselors (LAC)AK Licensed Professional Counselors (LPC).AL Community Choices Waiver NursingAM Home Delivered MealsAN Caregiver Temporary Support
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Behavioral Health Provider Types, Provider Specialties and Provider Subspecialties
Service Provider Description PT PS PSS
Crisis Stabilization Center Based Respite 83 8E Crisis Receiving Center AF 8E Therapeutic Foster Care AR 9F
Behavioral Health Rehabilitation Services
Mental Health Rehabilitation Agency (Legacy MHR) 77 78 Mental Health Clinic (Legacy MHC) - Reserved for LGEs 74 70 8EBehavioral Health Rehab Provider Agency (Non-Legacy MHR)
AG 8E
Assertive Community Treatment Team (ACT Services) AA 8E Multi-Systemic Therapy Agency (MST Services) 12 5M Non-Licensed Behavioral Health Staff * NB 8E
Therapeutic Group Home
Therapeutic Group Home AT 5X
Addiction Services Outpatient
Substance Abuse and Alcohol Abuse Center (Outpatient)
68 70
Mental Health Clinic (Legacy MHC) - Reserved for LGEs 74 70 Licensed Addiction Counselor AJ 8E
Psychiatric Residential Treatment Facility
Psychiatric Residential Treatment Facility 96 9B Psychiatric Residential Treatment Facility Addiction 96 8U Psychiatric Residential Treatment Facility Other Specialization
96 8R
Psychiatric Inpatient Free Standing Psychiatric Hospital 64 86 Distinct Part Psychiatric Unit 69 86
Outpatient Therapy Mental Health Rehabilitation Agency (Legacy MHR) 77 78 Mental Health Clinic (Legacy MHC) - Reserved for LGEs 74 70
Psychologist - Clinical ** 31 6A Psychologist - Counseling ** 31 6B Psychologist - School ** 31 6C Psychologist - Developmental ** 31 6D Psychologist - Non-Declared (General) ** 31 6E Psychologist - Other ** 31 6F Medical Psychologist ** 31 6G Behavioral Health Rehab Agency (Non-Legacy MHR) AG 8E Substance Abuse and Alcohol Abuse Center (Outpatient)
68 70
School Based Health Center 38 70 Federally Qualified Health Center 72 42 8ERural Health Clinic (Provider Based) 79 94 8ERural Health Clinic (Independent) 87 94 8ELicensed Clinical Social Worker ** 73 73 Licensed Professional Counselor ** AK 8E
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Licensed Marriage and Family Therapist ** AH 8E Doctor of Osteopathic Medicine - Psychiatry ** 19 26 Doctor of Osteopathic Medicine - Psychiatry, Neurology **
19 27
Doctor of Osteopathic Medicine - Psychiatry, Neurology, Addiction Medicine **
19 2W
Psychiatrist - Psychiatry ** 20 26 Psychiatrist - Psychiatry, Addiction Psychiatry ** 20 2W Advanced Practice Registered Nurse Nurse Practitioner **
78 26
Advanced Practice Registered Nurse Clinical Nurse Specialist **
93 26
Physician Assistant ** 94 26 Substance Use Residential
Substance Use Residential Treatment Facility AZ 8U
Coordinated System of Care (CSoC)
Family Support Organization (Parent/Youth Support and Training)
AC 5L 8E
Independent Living/Skills Building - Individual AD 5U 8EIndependent Living/Skills Building - Agency/Business AD 5V 8EShort-Term Respite - Respite Care Services Agency AE 8E Short-Term Respite - Personal Care Attendant (PCA) Agency
82 8E
Short-Term Respite - Crisis Receiving Center AF 8E Short-Term Respite - Child-Placing Agency (Therapeutic Foster Care)
AR 9F 8E
Short-Term Respite - Supervised Independent Living (SIL) Agency
89 8E
* Staff providing mental health rehabilitation (MHR) services must operate under an agency license issued by LDH. MHR services may not be performed by an individual, who is not under the authority of an agency license.** Group practices of licensed practitioners are enrolled with the assigned provider type (PT) and provider specialty (PS) as established above, with a provider sub-specialty (PSS) of 70. EX: Psychiatry Group Practice - PT=20, PS=26, PSS=70. Agency types may not be designated as group practices. This includes MHR Agencies, Mental Health Clinics, BH Rehab Agencies, SU/AU Outpt Centers, SBHCs, FQHCs, and RHCs.
Tracking of Evidence Based Practices (EBP)
The MCO is required to report the billing provider submitted EBP tracking code value in the encounter record submitted to MMIS in the 837-P’s Loop 2400 SV101-7 data element. The following table contains the current list of EBP tracking codes, associated CPT/HCPCS codes, as well as guidance on appropriate documentation of provider qualifications that should be linked to use of EBP tracking codes via credentialing. The MMIS adjudication system will be
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setup with Edits to deny MCO encounter records when an EBP tracking code is used with a mismatched CPT/HCPCS code.
Evidence-Based Practice
EBP Tracking
Code
Valid CPT/HCPCS
Codes
Credentialing documentation to provide the EBP
Functional Family Therapy-Child Welfare (FFT-CW)
EB01 H0036 with modifier HE
Agency FFT License with FFT-CW specialty from FFT, LLC.
Child-Parent Psychotherapy (CPP) EB02
90837, 90834, 90832, 90847, 90846
Certificate stating that the clinician has fulfilled the requirements of an implementation level course in Child-Parent Psychotherapy, from a trainer endorsed by the University of California, San Francisco.
Parent-Child Interaction Therapy (PCIT)
EB0390837, 90834, 90832, 90847, 90846
Certification from PCIT, International. http://www.pcit.org/united-states.html
Youth PTSD Treatment (YPT) EB04
90837, 90834, 90832, 90847, 90846
Advanced Certificate from Tulane Psychiatry in Youth PTSD Treatment.
Preschool PTSD Treatment (PPT) EB05
90837, 90834, 90832, 90847, 90846
Advanced Certificate from Tulane Psychiatry in Preschool PTSD Treatment.
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3
Encounter Edit Code(s) Disposition Logic
Introduction
LDH has modified edits for encounter processing. In order to ensure LDH has the most complete data for rate setting and data analysis, the PIHP is required to correct all repairable edit codes when applicable and to submit corrected encounters to the FI for reprocessing.
Encounter Edits
The FI’s responsibility is to receive and process quality Encounter Data as submitted by the PIHP. To accomplish this, the Medicaid Management Information System applies a series of Edits based on claim type and/or procedure codes. Edit disposition are subject to change. Each edit has been assigned one (1) of the following Dispositions:
Educational Edits Deny Edits
o Repairable - Under Limited Circumstances Deny o Deny - Repairableo Deny- Not Repairable
Educational Edits
Encounters set to the “Educational” (E) disposition are “informational only”, and are in an approved status. The PIHP does not need to make a correction to the encounter for edits with this disposition. LDH may determine that the disposition of certain Educational Edits may/will be temporary in some instances for a specified period of time. In these instances, the PIHP will be notified when the disposition of an edit changes and will be provided additional instructions regarding the change.
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Deny-Repairable Edits
Encounters that are set to the “Deny-Repairable” disposition are encounters that must be corrected. The PIHP is required to correct these encounters and resubmit them to the FI for processing.
A list of Deny Edits – Repairable can be found at the end of this section. The list of repairable deny edits are subject to change and may not be limited to the edits identified at the end of this section. Encounters that are set to the “Deny-Not Repairable” disposition are encounters that are not correctable. The PIHP may not resubmit these encounters to the FI for processing.
Deny-Not Repairable Edits
A list of Deny-Not Repairable Edits can be found in Appendix E of this Guide. The list of non-repairable deny edits are subject to change and may not be limited to the edits identified at the end of this section.System logic for some edits will be added to the guide upon update. The PIHP may request in writing the system logic for edits not included in this Guide.
Encounter Correction Process
LDH’s FI will send edit code reports to the PIHP the day after they are produced by the MMIS adjudication cycle via the web.
Resubmissions
The PIHP may make corrections to the service line(s) to which a repairable edit code was applied.
If an encounter is denied in its entirety, the PIHP may resubmit the encounter once it has been corrected.
The table below represents the edit codes that may be corrected by the PIHP.
EDIT CODE EDIT DISPOSITION – DENY (REPAIRABLE OR REPAIRABLE UNDER LIMITED CIRCUMSTANCES)1
EDIT DESCRIPTION002 INVALID PROVIDER NUMBER003 INVALID RECIPIENT NUMBER005 INVALID STATEMENT FROM DATE006 INVALID STATMENT THRU DATE007 SERVICE THRU DATE LESS THAN SERVICE FROM DATE008 SERVICE FROM DATE LATER THAN DATE PROCESSED009 SERVICE THRU DATE GREATER THAN DATE OF ENTRY015 ACCIDENT INDICATOR MUST BE Y N SPACE
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EDIT CODE EDIT DISPOSITION – DENY (REPAIRABLE OR REPAIRABLE UNDER LIMITED CIRCUMSTANCES)EDIT DESCRIPTION
016 ACCIDENT INDICATOR NOT Y N OR SPACE017 EPSDT INDICATOR NOT Y N OR SPACE023 RECIPIENT NAME IS MISSING024 BILLING PROVIDER NUMBER NOT NUMERIC026 TOTAL DOCUMENT CHARGE MISSING OR NOT NUMERIC028 INVALID MISSING PROCEDURE CODE040 ADMISSION DATE MISSING OR INVALID041 ADMISSION DATE GREATER THAN SERVICE FROM DATE 043 INVALID ATTENDING PHYSICIAN045 PATIENT STATUS CODE INVALID OR MISSING046 PATIENT STATUS DATE MISSING OR INVALID047 PATIENT STATUS DATE GREATER THAN THRU DATE055 ACCOMMODATION/ANCILLARY CHARGE MISSING OR INVALID068 INVALID POINT OF ORIGIN 069 INVALID OCCURRENCE DATE071 STATEMENT COVERS FROM DATE INVALID072 STATEMENT COVERS THRU DATE INVALID073 STATEMENT COVERS FROM DATE LESS THAN SERVICE FROM DATE074 STATEMENT COVERS THRU DATE IS GREATER THAN SERVICE THRU081 INVALID OR MISSING PATIENT STATUS DATE082 INVALID PATIENT STATUS CODE085 INVALID OR MISSING UNITS VISITS AND STUDIES093 REVENUE CODE MISSING/INVALID095 CONDITION CODE 40 FROM THROUGH NOT EQUAL096 REVENUE CHARGE MISSING OR INVALID097 NON-COVERED CHARGES EXCEED BILLED CHARGES098 BILL CLASS 2 REQUIRES MEDICARE ALLOWED AMOUNT IN LOC#54114 INVALID OR MISSING HCPCS CODE115 HCPCS CODE NOT ON FILE120 QUANTITY INVALID/MISSING126 REFILL CODE MISSING NOT NUMERIC OR GREATER THAN 5 127 NDC INVALID/MISSING131 PRIMARY DIAGNOSIS NOT ON FILE180 THE ADMISSION DATE WAS NOT A VALID DATE183 SURGICAL PROCEDURE NOT ON FILE186 CERTIFIED REGISTERED NURSE ANESTHETISTS MUST BILL CORRECT MODIFIER206 BILLING PROVIDER NOT ON FILE211 DATE OF SERVICE LESS THAN DATE OF BIRTH215 RECIPIENT NOT ON FILE269 ANESTHESIOLOGIST CPT NOT COVERED FOR MEDICAID ONLY-BILL
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EDIT CODE EDIT DISPOSITION – DENY (REPAIRABLE OR REPAIRABLE UNDER LIMITED CIRCUMSTANCES)EDIT DESCRIPTIONSURG+MOD
273 3RD PARTY CARRIER CODE MISSING; REFER TO CARRIER CODE LIST289 INVALID PROVIDER NUMBER WHEN DENY APPLIED301 EMERGENCY ACCESS HOSPITAL - NATURE OF ADMISSION MUST BE
EMERGENCY307 SURGICAL PROCEDURE MISSING309 DATE OF SURGERY MISSING310 DATE OF SURGERY LESS THAN SERVICE FROM DATE311 DATE OF SURGERY GREATER THAN SERVICE THRU DATE376 ADJUSTMENT DAYS CONFLICT WITH HISTORY DAYS430 MODIFIER NOT NEEDED-REMOVE AND RESUBMIT444 MISSING/INVALID SERVICE PROVIDER506 SUBMITTING PROVIDER IS NOT A CCN 513 HCPCS REQUIRED539 CLAIM REQUIRES DETAILED BILLING702 NEW PATIENT/ESTABLISHED PATIENT CODE CONFLICT796 ORIG/ADJ BILLING PROVIDER NUMBER DIFFERENT799 NO HISTORY RECORD ON FILE FOR THIS ADJUSTMENT983 SYSTEM CALCULATED TOTAL - NET BILLED NOT IN BALANCE
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4
Transaction Testing and EDI Certification
Introduction
The intake of encounter data from the PIHP is treated as HIPAA-compliant transactions by LDH and its FI. As such, the PIHP is required to undergo Trading Partner testing with the FI prior to electronic submission of encounter data. Testing is conducted to verify that the transmission is free of format errors. In order to simulate a production environment, the PIHP is requested to send real transmission data (NOTE: If the PIHP is testing prior to contract go-live, the PIHP may use mock encounter data in coordination with the Medicaid FI. Once the contract goes live, the PIHP will use real encounter data). The FI does not define the number of encounters in the transmission; however, LDH will require a minimum set of encounters for each transaction type based on testing needs.
If a PIHP rendering contracted provider has a valid NPI and taxonomy code, the PIHP will submit those values in the 837. If the provider is an atypical provider, the PIHP must follow 837 atypical provider guidelines.
Prior to testing, the PIHP must supply LDH with documentation of provider information publicly available through the Freedom of Information Act (FOIA) from the National Provider and Plan Enumeration System (NPPES). The NPI Registry enables you to search for a provider's NPPES information. All information produced by the NPI Registry is provided in accordance with the NPPES Data Dissemination Notice. In addition, LDH will provide the PIHP with a list of provider types and specialties. The PIHP is to provide the provider type and specialty in addition to the data elements available through NPPES.
Test Process
The Electronic Data Interchange (EDI) protocols are available at:
http://www.lmmis.com/provweb1/HIPAA/5010v_HIPAA_Index.htm
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Electronic Data Interchange (EDI)
Enrollment as an EDI submitter is achieved through the completion of the LDH/FI approval process and the successful testing of provider encounters of a particular claim type. The FI EDI Coordinator is available to assist in answering questions, but enrollment and participation proceed through the following steps:
Upon request from the PIHP, the FI will provide application and approval forms for completion by the submitter. When completed, these forms must be submitted to the FI Provider Enrollment Unit.
During the authorization process, the PIHP can call the EDI Department to receive EDI specifications that contain the data and format requirements for creating EDI claims. Using these specifications, the potential submitter develops and tests application software to create EDI encounters.
Molina requires the PIHP to certify with a third-party vendor, EDIFECS, prior to submitting test claims to Molina.
When the submitter is ready to submit a file of test encounters, the test encounters shall be submitted to the FI EDI Coordinator using the submitter number: 4509999. The test submission is run through Louisiana Medicaid Management Information System (MMIS) programs that validate the data and formats. Reports produced from this testing are reviewed by the FI. The test results are verified and the submitter is contacted to review any problems with the submission. If necessary, additional test encounters will be submitted until an acceptable test run is completed. NOTE: This test submitter number (4509999) shall be used for submission of test
encounters only.
When all forms have been received and approved by the FI’s Provider Enrollment Unit, and the EDI Department has verified the test claims, the submitter will be notified that EDI encounters may be submitted.
Once the PIHP becomes an approved EDI submitter, the billing process will be as follows:
Upon receipt of the submission, the FI’s EDI Department logs the submission and verifies it for completeness. If the submission is not complete, the log is rejected and the submitter is notified about the reject reason(s) via electronic message or telephone call.
If the certification form is complete, the EDI Department enters the submitted encounters into a pre-processor production run. The pre-processor generates an encounter data file and one report. The Claims Transmittal Summary report, which lists whether a provider's batch of encounters has been accepted or rejected, is generated for each submission. If a provider’s encounters are rejected, the provider number, dollar amount, and number of encounters are listed on the report.
The PIHP will submit to LDH and its FI a test plan with systematic plans for testing the ASC X12N 837 COB. The plan consists of three (3) tiers of testing, which are outlined in Appendix G.
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Timing
The PIHP may initiate EDIFECS testing at any time. LDH’s FI Business Support Analysts are ready to answer technical questions and to arrange testing schedules and EDIFECS enrollment. Please refer to the FI Companion Guides for specific instructions, located at: www.lamedicaid.com/provweb1/HIPAABilling/HIPAAindex.htm
Editing and Validation Flow Diagram
The following process flow chart depicts an incoming ANSI ASC X12N 837 transaction validation for syntax of the FI Electronic Data Interchange (EDI).
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Encounter Data Certification
The Federal Balanced Budget Act (BBA) requires that when State payments to the PIHP are based on data that is submitted by the PIHP, the data must be certified. This certification applies to enrollment data, encounter data, and any other information that is specified by the State. The certification must attest, based on best knowledge, information, and belief, to the accuracy, completeness, and truthfulness of the data and any documents submitted as required by the State. Encounter files submitted by the PIHP, which are used to create payments and/or develop/support capitated rates, must be certified by a completed signed Data Certification form, which is required to be submitted concurrently with each encounter submission. The data must be certified by one of the following individuals:
PIHP’s Chief Executive Officer (CEO); or PIHP’s Chief Financial Officer (CFO); or An individual who has the delegated authority to sign for, and who reports
directly to the CEO or CFO.
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LDH-LA DEPARTMENT OF HEALTH ENCOUNTER DATA CERTIFICATION FORM
Please Type or Print ClearlyManaged Care Organization Name of Preparer/Title
For The Period Ending
, 20
Contact Phone Number/Email Address
Magellan DATA Certification Statement
On behalf of the above-named PIHP, I attest, based on best knowledge, information and belief that all data submitted to the LDH - LA Department of Health is accurate, complete, and true. This statement applies to all documents and files submitted to LDH.
I understand that any knowing and willful false statement or representation on this data submission form or attachment(s) may be subject to prosecution under applicable Federal and State laws. In addition, any knowing and willful failure to fully and accurately disclose the requested information may result in termination of the Magellan Plan contract.
File Type ISA FILE #
Date File Sent
(
Total Number of
Records
Sum Charged Amount
Sum of Paid Amount
Date Form Submitted:
Please circle as appropriate. Original Submission? Y N Void? Y N SignatureThis certification must be signed by the Chief Executive Officer or Chief Financial Officer, or an individual who has delegated authority to sign for, and who reports directly to the Chief Executive Officer or Chief Financial Officer. Please check here if a delegated authority is certifying this submission
____________ ____________________ ________________Date PIHP Chief Executive Signature
Officer/DelegateName & Title
____________ ________________ ____________Date PIHP Financial Signature
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5
Data Management and Error Correction Process
Introduction
Encounter data is submitted through the FI’s Electronic Data Interchange (EDI). Once received, 837 transactions are subject to initial edits. Further edits are applied during MMIS encounter processing.
Rejection Criteria
Incoming 837s may be rejected either at the FI’s Electronic Data Interchange (EDI) or during the MMIS encounter processing. At the FI’s Electronic Data Interchange (EDI), there are four levels (batch, syntax, claim header or service line) where edits (data validation processes) are present. Rejection of an entire batch or a single encounter is designated by the edit level in which the error occurs. Line level errors may also occur in the MMIS processing system. LDH will require The PIHP to correct certain MMIS line level errors.
Entire File
Rejection of an entire batch is designated by the edit level in which the error occurs. Interchange Level Errors will result in the rejection of an entire batch and the generation of a TA1 Rejection Report.
The TA1 is an ANSI ASC X12N Interchange Acknowledgement segment that is used to report receipt of individual envelopes. An interchange envelope contains the sender, receiver, and data type information for the header. If the syntactical analysis of the interchange header and trailer is invalid, the interchange will reject and a TA1 will be forwarded to the Molina Call Center. In this scenario, the entire transaction is rejected at the header level.
Once the transaction has passed interchange edits, it shall be subject to transaction set syntax errors. If the error occurs at the ST or SE level segments, the entire transaction is rejected. These edits are reported on the ANSI ASC X12N 997.
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Claim
Transactions with errors at the ST or SE level segments are rejected in their entirety. However, if the functional group consists of additional transactions without errors, these transactions are processed. The 999 transaction contains ACCEPT or REJECT information. If the file contains syntactical errors, the segment(s) or elements(s) where the error(s) occurred are reported.
Once the transaction has passed through syntactical edits, the transaction is edited according to implementation guide rule sets and payer-specific requirements. Any errors that occur at this level will result in the data content within that encounter being rejected. The ANSI ASC X12N 824 may be used to report those errors.
Service Line
Data that passes the FI’s edits will proceed to the data transformation step for processing. In this step, certain data elements are converted into a format that is acceptable for claims processing. During processing, the MMIS will apply specific edits to the encounters. Depending upon the level of edit, an individual encounter may deny at the header or at a single detailed line.
A listing of encounter edits is contained in Appendix F. After processing, an 835 Remittance Advice is returned to the sender.2
Encounter Correction Process
The PIHP is required to correct and resubmit any transactions or encounters that are rejected or denied and are Repairable. For service line rejections, the PIHP is required to correct and resubmit errors that are known to be “repairable”. A list of repairable denials is contained in Section 3 of this Guide.
Reports
On a weekly basis, the FI will provide the following weekly edit code reports to the PIHP:
SMO-W-005-–Summarization of Edit Codes for Encounters Processing SMO-W-010 – Weekly list of all Encounters and their Error Codes for Encounter
processing
The reports are available to the PIHP one (1) day after production by the MMIS adjudication cycle. The PIHP may access the reports via the lamedicaid.com website.
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Upon reviewing the above weekly reports, the PIHP is required to make the necessary correction(s) to encounter(s) in which a Repairable Edit is applied, and in accordance with an approved Quality Improvement Plan. The PIHP is required to resubmit the corrected encounter to the FI for processing.
Electronic Notifications
The PIHP may receive one or more of the following electronic notifications from the FI for any HIPAA EDI file rejection(s) or encounter denial(s):
EDIFECS File Processing Error In Production Environment EMC Translation Error in Production File Translation Failure Back End Rejections
The PIHP is required to make correction(s) to all service line(s) to which a repairable edit code was applied.
If an encounter is denied in its entirety, the PIHP is required to correct all lines of the encounter to which Repairable Edit code(s) is/are applied. The corrected encounter must be resubmitted to the FI for re-processing.
Entire File
The PIHP will receive either a TA1 or X12N 999 error report. The PIHP is required to work with the FI's Business Support Analysts to determine the cause of the error.
Claim
The PIHP will receive either an X12 835 or proprietary reports for header level rejections. The PIHP is responsible for adherence to the implementation guide, code sets, and looping structures for the transaction. The PIHP will also be responsible for adhering to the LDH payer-specific data rules, as defined in the FI's Companion Guide and Section 2 of this Guide.
Service Line
The PIHP will receive an X12N 835 for transaction claims that have processed through the MMIS. If the service line fails MMIS encounter edits, an adjustment reason code, adjustment amount, and adjustment quantity are returned in the CAS segment of loop 2110.
This CAS segment is optional and is intended to reflect reductions in payment due to adjustments particular to a specific service in the encounter. An example of this level of CAS is the reduction for the part of the service charge that exceeds the usual and customary charge for the service. See 2.2.1, Balancing, and 2.2.4, Claim Adjustment and Service Adjustment Segment Theory in the 835 IG, for additional information.
A single CAS segment contains six repetitions of the “adjustment trio” composed of adjustment reason code, adjustment amount, and adjustment quantity. These six
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adjustment trios are used to report up to six adjustments related to a particular Claim Adjustment Group Code (CAS01).
The first adjustment is reported in the first adjustment trio (CAS02-CAS04). If there is a second non-zero adjustment, it is reported in the second adjustment trio (CAS05-CAS07), and so on through the sixth adjustment trio (CAS17-CAS19).
Each adjustment reason is associated with a particular MMIS edit code. The PIHP is presented with an edit code report to assist them in identifying repairable errors. The PIHP is responsible for correcting and resubmitting service line denials.
Outstanding Issues
After implementing the data management and error correction process and any processing error(s) remaining unresolved, the PIHP may present the outstanding issue(s) to LDH-OBH and LDH’s FI for clarification or resolution. LDH-OBH and its FI will review the issue(s) and triage the issue(s) to the appropriate entity for resolution and respond to the PIHP with their findings. If the outcome is not agreeable to the PIHP, the PIHP can re-submit the outstanding issue(s) with supporting documentation to LDH for reconsideration. The outcome determined by LDH will prevail.
Dispute Resolution
The PIHP has the right to file a dispute regarding rejected encounters. Disputes must be filed within thirty (30) days of identifying an issue for dispute. The PIHP may believe that a rejected encounter is the result of a "FI error". A FI error is defined as a rejected encounter that (1) the FI acknowledges to be the result of its own error, and (2) requires a change to the system programming, an update to MMIS reference tables, or further research by the FI, and therefore requires FI resolution to process the rejection.
The PIHP must notify LDH-OBH in writing within thirty (30) calendar days if it believes that the resolution of a rejected encounter rests on the FI rather than the PIHP. The FI, on behalf of LDH, will respond in writing within thirty (30) days of receipt of such notification. LDH encourages the PIHP to provide written notice as soon as possible. The FI response will identify the status of each rejected encounter problem or issue in question.
For ease in filing written requests, the PIHP may use the Edit Reports provided by the FI. The PIHP shall highlight, or otherwise note, the rejected encounters to be researched, and attach a memorandum describing the problem.
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6
Adjustment Process and Void Process
Introduction
In the case of adjustments and voids, the PIHP is to follow the detailed, payer-specific instructions provided in the FI’s Companion Guides found at:
www.lamedicaid.com/provweb1/HIPAABilling/HIPAAindex.htm.
To adjust an encounter or claim with a line level denial, make the correction(s) to the encounter or claim and resubmit via 837 transaction file using the instructions below.
Line Adjustment Process
Loop Segment Data Element Comments
2300 CLM05-3 1325 Claim Frequency Type CodeTo adjust a previously accepted record, submit a value of “7”. See also 2300/REF02. To void a previously submitted claim, submit a value of “8”. See also 2300/REF02
2300 REF01 128 Reference Identification QualifierTo adjust or void a previously accepted record, submit “F8” to identify the Original Reference Number.
2300 REF02 127 Original Reference NumberTo adjust a previously accepted record, please submit the 13-digit ICN assigned by the adjudication system and printed on the remittance advice, for the previously accepted record that is being adjusted or voided by this claim.
For claim level denials, make the correction(s) and resubmit.
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Molina ICN Format
The format of the Molina ICN is as follows:
Digit 1 = Last digit of year of receipt Digits 2-4 = Julian day* of the year of receipt Digit 5 = Media Code with value of 1(EDI) Digits 6-8 = 3 digit batch number Digits 9-11 = 3 digit sequential number in batch Digit 12-13 = claim line number
* Julian day - A calendar notation in which the date is represented by one number. For example, the Julian date for December 11, 1942 is 2430705; while December 12, 1942 is 2430706.
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Managed Care Behavioral Health Crossover Claims
The Medicaid FI will process all crossover claims. Claims payment for Dual Eligible covered services including CSoC Waiver Services, Community Psychiatric Support and Treatment (including the evidence-based practices), Psychosocial Rehabilitation, Crisis Intervention, and Substance Use Treatments is the responsibility of the PIHP. These services are considered Medicaid-unique, as the services are not covered by Medicare.
The services include the following HCPCS:
S5110, H0038, H2014, S5150, H0045, H2017, S9485, H2011, H0036, H0039, H2033, H0001, H0004, H0005, H0011, H0012, H0015, H0019, H2034, H2036, H0049, and H0050.
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Medicare Recovery Process
On a monthly basis, the Fiscal Intermediary will run a Medicare Recovery Process. This process identifies recipients who are retrospectively enrolled in Pure Medicare (i.e., QMB, SLMB, QDWI, QI-1, or QI-2.), but do not also qualify for full Medicaid including PMPM payments and generates voids to recover payments.
The process takes the Fiscal Intermediary two weeks – the first week to identify the recipients who are retrospectively enrolled, and the second week to process the voids.
The Fiscal Intermediary will generate an 820 file with the detail information regarding the voids for any past PMPM payments made to the Plan. The process runs monthly on the following schedule:
Last week of January and first week of February Last week of April and first week of May Last week of July and first week of August Last week of October and first week of November
The 820 File Layout can be found in Appendix D of this Guide.
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Department of Correction (DOC) PMPM Recoveries
On a monthly basis, the Fiscal Intermediary will run a Recovery Process for members whose incarceration period encompassed the entire month. Members are identified via lock-in code 5 or 6.
The Fiscal Intermediary will generate an 820 file with the detail information regarding the voids for any past PMPM payments made to the Plan. The process runs monthly on the following schedule:
Last week of January and first week of February Last week of April and first week of May Last week of July and first week of August Last week of October and first week of November
The 820 File Layout can be found in Appendix D of this Guide.
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Date of Death (DOD) PMPM Recoveries
On a monthly basis, the Fiscal Intermediary will run a Recovery Process for deceased members based on date of death. The Recovery Process identifies deceased members for whom Medicaid has continued to pay a PMPM subsequent to the month of death.
The Fiscal Intermediary will generate an 820 file with the detail information regarding the voids for any past PMPM payments made to the Plan. The process runs monthly on the following schedule:
Last week of January and first week of February Last week of April and first week of May Last week of July and first week of August Last week of October and first week of November
The 820 layout can be found in Appendix D of this guide.
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Medicaid Administrative Retroactive Enrollment Correction Process
LDH has determined that in some instances, Administrative Retroactive Corrections to member linkages are necessary to ensure compliance with internal policies and the approved Medicaid state plan. These corrections, also known as retro, may address multiple months, and significantly impact paid claims and PMPMs. In an effort to correct audit trails.
The FI’s monthly process for establishing PMPMs for retrospectively enrolled recipients is:
a. Identify eligible recipients who have retro enrollments in the month prior to the current month and have no PMPM.
b. Identify children who have retro enrollments in the month prior to the current month and have no PMPM.
A monthly report of affected members is given to SMOPIHP. This report includes detailed information to assist the SMOPIHP in anticipating claims which should be billed to them for their retro enrolled members including:
Member name, Medicaid ID and voided claim detail; If applicable, original authorization (PA and Pre-cert) numbers; Identification of the entity that paid the original claim; and Identification of the correct entity responsible for prior paid claims due to the retro
enrollment
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Magellan CSoC Quarterly Retro Process for PMPM Adjustments
1. This process will be performed on a quarterly basis, starting in April 2016. The April run will cover the time period December 2015 through February 2016. The next run will be in July 2016, which will cover the time period March 2016 through May 2016, etc. There is a month delay since the Fiscal Intermediary (FI) is paying CSOC on a month-delay basis rather than a prospective basis.
2. Therefore, the FI will modify the PMPM payment schedule to reflect the quarterly process.
3. The Fiscal Intermediary will do the following with each CSoC quarterly run:
a. Review each month of the quarter in a similar manner as we used to generate the monthly CSoC PMPMs.
b. The objective is to identify any changes (new enrollees, changed enrollments, etc.) that may require adjustments of previously paid PMPMs, recoveries of PMPMs where the recipient has been disenrolled so that the linkage is removed, and payments of new PMPMs for retro new enrollees.
c. The process may possibly cause adjustments of CSOC1, CSOC2 cap codes in a given month in case the daily enrollment numbers change.
d. The Fiscal Intermediary will generate a new report, CP-O-51-CSOC-ADJ that will reflect the effects of items a, b, and c above.
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PMPM Payment Recovery for Duplicate Recipient Medicaid IDs (Magellan)
The Fiscal Intermediary (FI) will effectively begin a monthly PMPM recovery process for duplicate PMPM payments made to Magellan. The recoveries should go back to Magellan, 2.0 with PMPM DOS 3-1-2015 forward.
The FI will send Magellan a daily duplicate member recipient crosswalk file. The File Name is as follows: Recipient Voided IDs.txt. The Recip-Multple-ID-Record Layout can be found in Appendix R.
The FI will generate a new report identifying recoveries for Magellan using the same format using the same data elements as designated in the original file.
Magellan shall not recover claims payments for Invalidated IDs unless they identify duplicate claims payments (same claim paid to both Invalid and Valid ID).
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Appendix A
Definition of Terms
The following terms shall be construed and interpreted as follows unless the context clearly requires otherwise.
837 Format The file format used for electronic billing of professional services, institutional services or dental services. ANSI 837 is shorthand for the ASC X12N 837 (005010) file format.
999 Functional Acknowledgment Transaction set-specific verification is accomplished using a 999 Functional Acknowledgement. The transaction set can be used to define the control structures for a set of acknowledgments to indicate the results of the syntactical analysis of the electronically encoded documents.
Agent Any person or entity with delegated authority to obligate or act on behalf of another party.
Atypical providers Individuals or businesses that bill Medicaid for services rendered, and may not meet the definition of a health care provider according to the NPI Final Rule 45 CFR 160.103 (e.g., carpenters, transportation providers, etc.).
CAS Segment Used to report claims or line level adjustments.
Centers for Medicare and Medicaid Services (CMS) The agency within the U.S. Department ofHealth & Human Services that provides administration and funding for Medicare under Title XVIII, Medicaid under Title XIX, and the Children’s Health Insurance Program under Title XXI of the Social Security Act. This
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agency was formerly known as the Health Care Financing Administration (HCFA).
Claim A request for payment for benefits received or services rendered.
Claim adjustment A reason why a claim or service line was paid differently than it was billed. Adjustments are communicated by adjustment reason codes.
Claim denial When a claim does not meet the criteria of being complete or does not meet all of the criteria for payment under health plan rules.
Claims adjudication In health insurance claims, adjudication refers to the determination of the insurer's payment or financial responsibility, after the member's insurance benefits are applied to a medical claim.
Clean claim A claim that has no defect or impropriety (including any lack of required substantiating documentation) or particular circumstance requiring special treatment that prevents timely payment of the claim. It does not include a claim from a provider who is under investigation for fraud or use or a claim under review for medical necessity.
Core Benefits and Services A schedule of health care benefits and services required to be provided by the PIHP to Medicaid CSoC members as specified under the terms and conditions of the Contract and Louisiana Medicaid State Plan and waivers as outlined in the contract’s service definition manual.
CMS 1500 A universal claim form, required by CMS, to be used by non-institutional and institutional providers that do not use the UB-92.
CommunityCARE 2.0 Refers to the Louisiana Medicaid Primary Care Case Management (PCCM) program, which links Medicaid enrollees to a primary care provider as their medical home.
BAYOU HEALTH Network An entity designed to improve performance and health outcomes through the creation of cost effective integrated healthcare delivery system that provides a continuum of evidence-based, quality-driven healthcare services for Medicaid eligibles.
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Coordination of Benefits (COB) Refers to the activities involved in determining Medicaid benefits when a recipient has coverage through an individual, entity, insurance, or program that is liable to pay for health care services.
CSoC Coordinated System of Care
CSoC eligible Children and youth eligible for the CSoC
Co-payment Any cost sharing payment for which the Medicaid PIHP member is responsible for in accordance with 42 CFR § 447.50 and Section 5006 of the American Recovery and Reinvestment Act (ARRA) for Native American members.
Corrective Action Plan (CAP) A plan developed by the PIHP that is designed to ameliorate an identified deficiency and prevent reoccurrence of that deficiency. The CAP outlines all steps/actions and timeframes necessary to address and resolve the deficiency.
Corrupt data Data corruption refers to errors in electronic data that occur during transmission, retrieval, or processing, introducing unintended changes to the original data. Computer storage and transmission systems use a number of measures to provide data integrity and the lack of errors. In general, when there is a Data Corruption, the file containing that data would be inaccessible, and the system or the related application will give an error. There are various causes of corruption.
Data Certification The Balanced Budget Act (BBA) requires that when State payments to a (PIHP) are based on data that is submitted by the BH the data must be certified. This certification applies to enrollment data, encounter data, and any other information that is specified by the State. The certification must attest, based on best knowledge, information, and belief, to the accuracy, completeness, and truthfulness of the data and any documents submitted as required by the State.
Denied claim A claim for which no payment is made to the network provider by the PIHP for any of
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several reasons, including but not limited to, the claim is for non-covered services, the provider or Member is ineligible, the claim is a duplicate of another transaction, or the claim has failed to pass a significant requirement (or edit) in the claims processing system.
Department (LDH) The Louisiana Department of Health, referred to as LDH.
Department of Health and Human Services (LDHS; also HHS)
The United States government’s principal agency for protecting the health of all Americans and providing essential human services, especially for those who are least able to help themselves. The LDHS includes more than 300 programs, covering a wide spectrum of activities, including medical and social science research; preventing outbreak of infectious disease; assuring food and drug safety; overseeing Medicare, Medicaid and CHIP; and providing financial assistance for low-income families.
Dispute An expression of dissatisfaction about any matter other than an action, as action is defined. Examples of a Dispute include dissatisfaction with quality of care, quality of service, rudeness of a provider or a network employee, and network administration practices. Administrative Disputes are generally those relating to dissatisfaction with the delivery of administrative services, coverage issues, or access to care issues.
Duplicate claim A claim that is either a total or a partial duplicate of services previously paid.
Early and Periodic Screening, Diagnosis and Treatment (EPSDT)
A federally required Medicaid benefit for individuals under the age of 21 years that expands coverage for children and adolescents beyond adult limits to ensure availability of 1) screening and diagnostic services to determine physical or mental defects and 2) health care, treatment, and other measures to correct or ameliorate any defects and chronic conditions discovered (CFR 440.40 (b)). EPSDT requirements help to ensure access to all medically necessary health services within the federal State Plan definition of “medical assistance”. Note:
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1915(c) waiver services for children are not covered under EPSDT.
Edit Code Report A proprietary report prepared by the Fiscal Intermediary that includes all of the edit codes for each claim line and each claim header. Some edit codes indicate that the encounter has denied. Other edit codes are informational only.
EDI Certification EDI Certification essentially provides a snapshot that asserts an entity is capable at that point in time of generating or receiving compliant files. It is based solely on the files that have been tested and submitted for certification. Specifically, it is based on the exact capabilities that are reflected within those files. Testing and certification are typically done through a third party vendor prior to encounters being submitted to the Fiscal Intermediary.
Eligible An individual qualified to receive services through the PIHP
Emergency Medical Condition A medical condition manifesting itself by acute symptoms of sufficient severity (including severe pain) such that a prudent layperson, who possesses an average knowledge of health and medicine, could reasonably expect the absence of immediate medical attention to result in: (1) placing the health of the individual (or, with respect to a pregnant woman, the health of the woman or her unborn child) in serious jeopardy, (2) serious impairment to bodily functions, or (3) serious dysfunction of any bodily organ or part. Emergency care requires immediate face-to-face medical attention.
Encounter data Records of medically-related services rendered by a provider to the PIHPMember on a specified date of service. This data is inclusive of all services for which the PIHP has any financial liability to a provider PIHP
Enrollee A Louisiana Medicaid or CHIP eligible (recipient) who is currently enrolled in the CSoC.
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Evidence-Based Practice Clinical interventions that have demonstrated positive outcomes in several research studies to assist individuals in achieving their desired goals of health and wellness.
External Quality Review Organization (EQRO) An organization that meets the competence and independence requirements set forth in 42 CFR 438.354, and performs EQR, and other related activities as set forth in federal regulations, or both.
Federally Qualified Health Center (FQHC) An entity that receives a grant under Section 330 of the Public Health Service Act, as amended, (also see Section 1905(1) (2) (B) of the Social Security Act), to provide primary health care and related diagnostic services and may provide dental, optometric, podiatry, chiropractic and behavioral health services.
Fee for Service (FFS) A method of provider reimbursement based on payments for specific services rendered to an enrollee.
File Transfer Protocol (FTP) Software protocol for transferring data files from one computer to another with added encryption.
Fiscal Intermediary (FI) for Medicaid LDH’s designee or agent responsible in the current delivery model for an array of support services including MMIS development and support, claims processing, pharmacy support services, provider support services, financial and accounting systems, prior authorization and utilization management, fraud and abuse systems, and decision support.
Fiscal Year (FY) Refers to budget year – A Federal Fiscal Year is October 1 through September 30 (FFY); A State Fiscal Year is July 1 through June 30 (SFY).
Fraud As it relates to the Medicaid Program Integrity, means an intentional deception or misrepresentation made by a person with the knowledge that the deception could result in some unauthorized benefit to him or some other person. It includes any act that
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constitutes fraud under applicable Federal or State law. Fraud may include deliberate misrepresentation of need or eligibility; providing false information concerning costs or conditions to obtain reimbursement or certification; or claiming payment for services which were never delivered or received.
Health Care Professional A physician or other health care practitioner licensed, accredited, or certified to perform specified health services consistent with State law.
Health Care Provider A health care professional or entity that provides health care services or goods.
HIPAA – Health Insurance Portability Administration Act The Administrative Simplification provisions of the Health Insurance Portability and Accountability Act of 1996 (HIPAA, Title II) required the Department of Health and Human Services (HHS) to establish national standards for electronic health care transactions and national identifiers for providers, health plans, and employers. As the industry has implemented these standards, and increased the use of electronic data interchange, the nation's health care system will become increasingly effective and efficient.
Immediate In an immediate manner; instant; instantly or without delay, but not more than 24 hours.
Information Systems (IS) A combination of computing hardware and software that is used in: (a) the capture, storage, manipulation, movement, control, display, interchange and/or transmission of information, i.e. structured data (which may include digitized audio and video) and documents; and/or (b) the processing of such information for the purposes of enabling and/or facilitating a business process or related transaction.
Interchange Envelope Trading partners shall follow the Interchange Control Structure (ICS), Functional Group Structure (GS), Interchange Acknowledgment
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(TA1), and Functional Acknowledgement (997) guidelines for HIPAA that are located in the HIPAA Implementation Guides in Appendix A and B.
Internal Control Number (ICN) LDH’s FI assigns each claim an Internal Control Number (ICN) systematically when it is received electronically or by mail. Processing or returning the claim constitutes the FI’s final action on that claim. A resubmission of the same claim is considered a new claim. Each claim sent to the FI is assigned an ICN automatically, which is used to track the claim. The ICN is made up of 13 digits following a specific format. The format of the ICN enables you to determine when the FI actually received the claim.
Louisiana Department of Health (LDH) The state department responsible for promoting and protecting health and ensuring access to medical, preventive and rehabilitative services for all citizens in the state of Louisiana.
Medicaid A means tested federal-state entitlement program enacted in 1965 by Title XIX of the Social Security Act. Medicaid offers federal matching funds to states for costs incurred in paying health care providers for serving eligible individuals.
Medicaid FFS Provider An institution, facility, agency, person, corporation, partnership, or association that has signed a PE 50 agreement, has been approved by LDH, and accepts payment in full for providing benefits, the amounts paid pursuant to approved Medicaid reimbursement provisions, regulations and schedules.
Medicaid Management Information System (LMMIS) A mechanized claims processing and information retrieval system, which all states Medicaid programs are required to have, and which must be approved by the Secretary of LDHS. This system is an organized method of payment for claims for all Medicaid services and includes information on all Medicaid Providers and Eligibles.
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Medicaid Recipient An individual who has been determined eligible, pursuant to federal and state law, to receive medical care, goods or services for which LDH may make payments under the Medicaid or CHIP Program, who may or may not be currently enrolled in the Medicaid or CHIP Program, and on whose behalf payment is made.
Medical Vendor Administration (MVA) The name for the budget unit specified in the Louisiana state budget that contains the Bureau of Health Services Financing (Louisiana’s single state Medicaid Agency).
Medically Necessary Services Health care services that are in accordance with generally accepted, evidence-based medical standards, or that are considered by most physicians (or other independent licensed practitioners) within the community of their respective professional organizations to be the standard of care. In order to be considered medically necessary, services must be: 1) deemed reasonably necessary to diagnose, correct, cure, alleviate or prevent the worsening of a condition or conditions that endanger life, cause suffering or pain or have resulted or will result in a handicap, physical deformity or malfunction; and 2) not more costly than an alternative service or sequence of services at least as likely to produce equivalent therapeutic or diagnostic results as to the diagnosis or treatment of that patient’s illness, injury or disease. Any such services must be clinically appropriate, individualized, specific, and consistent with symptoms or confirmed diagnosis of the illness or injury under treatment, and neither more nor less than what the patient requires at that specific point in time. Services that are experimental, non-FDA approved, investigational, cosmetic, or intended primarily for the convenience of the recipient or the provider, are specifically excluded from Medicaid coverage and will be deemed “not medically necessary”. The Medicaid Director, in consultation with the Medicaid Medical Director, may consider authorizing such a service in his discretion on a case-by-case basis.
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Medicare
The federal medical assistance program in the United States authorized in 1965 by Title XVIII of the Social Security Act, to address the medical needs of older American citizens. Medicare is available to U.S. citizens 65 years of age and older and some people with disabilities under age 65.
Member Persons enrolled in the CSoC.
National Provider Identifier (NPI) The National Provider Identifier (NPI) is a Health Insurance Portability and Accountability Act (HIPAA) Administrative Simplification Standard. The NPI is a unique identification number for covered health care providers. Covered health care providers and all health plans and health care clearinghouses must use the NPIs in the administrative and financial transactions adopted under HIPAA. The NPI is a 10-position, intelligence-free numeric identifier (10-digit number). This means that the numbers do not carry other information about healthcare providers, such as the state in which they live or their medical specialty. The NPI must be used in lieu of legacy provider identifiers in the HIPAA standards transactions.
Network As used in the Contract, “network” may be defined as a group of participating providers linked through contractual arrangements to a PIHP to supply a range of behavioral health care services. The term “provider network” may also be used.
Non-Contracting Provider A person or entity that provides hospital or medical care, but does not have a contract, or agreement with the PIHP.
Non-Covered Services Services not covered under the Title XIX Louisiana State Medicaid Plan.
Non-Emergency An encounter by a PIHP member who has presentation of medical signs and symptoms, to a health care provider, and not requiring immediate medical attention.
Performance Measures Specific operationally defined performance
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indicators utilizing data to track performance and quality of care and to identify opportunities for improvement related important dimensions of care and service.
Policies The general principles by which LDH is guided in its management of the Title XIX program, and as further defined by LDH promulgations and by state and/or federal rules and regulations.
Primary Care Provider (PCP) An individual physician or other licensed nurse practitioner responsible for the management of a member's health care who is licensed and certified in one of the following general specialties; family practitioner, general practitioner, general pediatrician, general internal medicine, general internal medicine and pediatrics, or obstetrician/ gynecologist. The primary care provider is the patient’s point of access for preventive care or an illness and may treat the patient directly, refer the patient to a specialist (secondary/tertiary care), or admit the patient to a hospital.
Primary Care Services Health care services and laboratory services customarily furnished by or through a primary care provider for diagnosis and treatment of acute and chronic illnesses, disease prevention and screening, health maintenance, and health promotion either through, direct service to the member when possible, or through appropriate referral to specialists and/or ancillary providers.
Prior Authorization The process of determining medical necessity for specific services before they are rendered.
Prospective Review Utilization review conducted prior to an admission or a course of treatment.
Protected Health Information (PHI) Individually identifiable health information that is maintained or transmitted in any form or medium and for which conditions for disclosure are defined in the Health Insurance Portability and Accountability Act of 1996 (HIPAA) 45 CFR Part 160 and 164.
Provider Either (1) for the Fee-For-Service Program,
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any individual or entity furnishing Medicaid services under an agreement with the Medicaid agency; or (2) for the PIHP Program, any individual or entity that is engaged in the delivery of health care services and is legally authorized to do so by the State in which it delivers services.
Provider Specialty A second-level qualification code, specific to Louisiana Medicaid, that designates the specialty classification of a provider according to Louisiana State Plan for Medicaid (for example, for physicians, some specialties are General Practice, Pediatrics, Family Medicine, etc.).
Provider Type A high-level identification code, specific to Louisiana Medicaid, that designates the service classification of a provider according to Louisiana State Plan for Medicaid (for example, physician, dentist, pharmacy, hospital, etc.).
Quality As it pertains to external quality, review means the degree to which a PIHP increases the likelihood of desired health outcomes of its enrollees through its structural and operational characteristics and through the provision of health services that are consistent with current professional knowledge.
Quality Management (QM) The ongoing process of assuring that the delivery of covered services is appropriate, timely, accessible, available and medically necessary and in keeping with established guidelines and standards and reflective of the current state of medical and behavioral health knowledge.
Readiness Review Refers to the process where LDH assesses the PIHP’s ability to fulfill the requirements of the provider agreement. Such review may include, but is not limited to, review of proper licensure, operational protocols, PIHP standards, and systems. The review may be completed as a desk review, on-site review, or combination, and may include interviews
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with pertinent personnel so that LDH can make an informed assessment of the PIHP’s ability and readiness to render services.
Recipient An individual entitled to benefits under Title XIX of the Social Security Act, and under the Louisiana Medicaid State Plan who is or was enrolled in Medicaid and on whose behalf a payment has been made for medical services rendered.
Reject Syntax validation will determine as to whether the data is a valid ANSI ASC X12N. A 997 (Functional Acknowledgement) will be returned to the submitter. The 997 contains ACCEPT or REJECT information. If the file contains syntactical errors, the segment(s) or element(s) where the error(s) occurred will be reported.
Remittance Advice An electronic listing of transactions for which payment is calculated. Hard copies are available upon request only. Transactions may include but are not limited to, members enrolled in the PIHP, payments for maternity, and adjustments.
Repairable Edit Code An encounter that denies for a reason that is repairable (shall be fixed and resubmitted) will have an accompanying “repairable edit code “code” to indicate that the encounter is repairable.
Representative Any person who has been delegated the authority to obligate or act on behalf of another. Also known as the authorized representative.
Risk The chance or possibility of loss. Risk is also defined in insurance terms as the possibility of loss associated with a given population.
Rural Health Clinic (RHC) A clinic located in an area that has a healthcare provider shortage that provides primary health care and related diagnostic services and may provide optometric, podiatry, chiropractic and behavioral health services; and which must be reimbursed on a prospective payment system.
SE Segment The 837 transaction set trailer.
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Security Rule (45 CFR Parts 160 & 164) Part of the Health Insurance Portability and Accountability Act of 1996 (HIPAA) which stipulates that covered entities must maintain reasonable and appropriate administrative, physical, and technical safeguards to protect the confidentiality, integrity, and availability of their Electronic Protected Health Information against any reasonably anticipated risks.
Service Line A single claim line as opposed to the entire claim or the claim header.
Shall Denotes a mandatory requirement.
Should, May, Can Denotes a preference but not a mandatory requirement.
Social Security Act The current version of the Social Security Act of 1935 (42 U.S.C.A. § 301 et seq.) as amended which encompasses the Medicaid Program (Title XIX) and CHIP Program (Title XXI).
Span of Control Information systems and telecommunications capabilities that the PIHP itself operates, or for which it is otherwise legally responsible according to the terms and conditions of the Contract with LDH-OBH. The span of control also includes systems and telecommunications capabilities outsourced by the PIHP
ST Transaction Set Header Indicates the start of a transaction set and to assign a control number.
State The state of Louisiana.
Stratification The process of partitioning data into distinct or non-overlapping groups.
Surveillance and Utilization Review Subsystems (SURS) Reporting
Surveillance and Utilization Review Subsystems is reporting as required in the subsection under Fraud, Abuse and Waste Prevention.
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Syntactical Error Syntax is the term associated with the "enveloping" of EDI messages into interchanges. Items included in Syntax Set maintenance include: "Delimiters" which separate individual elements and segments within the interchange; "Envelope segments" which denote the beginning and ending of messages, functional groups, and interchanges; and "Permitted Characters" which define the values allowed for a particular syntax set. Syntax validation will determine as to whether the data is a valid ANSI ASC X12N. A 997 (Functional Acknowledgement) will be returned to the submitter. The 997 contains ACCEPT or REJECT information. If the file contains syntactical errors, the segment(s) or element(s) where the error(s) occurred will be reported.
System Function Response Time Based on the specific sub function being performed:
Record Search Time-the time elapsed after the search command is entered until the list of matching records begins to appear on the monitor.
Record Retrieval Time-the time elapsed after the retrieve command is entered until the record data begin to appear on the monitor.
Print Initiation Time- the elapsed time from the command to print a screen or report until it appears in the appropriate queue.
On-line Claims Adjudication Response Time- the elapsed time from the receipt of the transaction by the PIHP from the provider and/or switch vendor until the PIHP hands-off a response to the provider and/or switch vendor.
System Availability Measured within the PIHP's information system span of control. A system is considered not available when a system user does not get the complete, correct full-screen response to an input command within three (3) minutes after depressing the “enter” or other function key.
TA1 The Interchange or TA1 Acknowledgment is a
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means of replying to an interchange or transmission that has been sent. The TA1 verifies the envelopes only. Transaction set-specific verification is accomplished through use of the Functional Acknowledgment Transaction Set, 997. The TA1 is a single segment and is unique in the sense that this single segment is transmitted without the GS/GE envelope structures. A TA1 can be included in an interchange with other functional groups and transactions. Trading partners shall follow the Interchange Control Structure (ICS), Functional Group Structure (GS), Interchange Acknowledgment (TA1), and Functional Acknowledgement (997) guidelines for HIPAA that are located in the HIPAA Implementation Guides in Appendix A and B.
Taxonomy codes These are national specialty codes used by providers to indicate their specialty at the claim level. The taxonomy codes and code descriptions that health care providers select when applying for NPIs may or may not be the same as the categorizations used by Medicare and other health plans in their enrollment and credentialing activities. The taxonomy code or code description information collected by NPPES is used to help uniquely identify health care providers in order to assign them NPIs, not to ensure that they are credentialed or qualified to render health care.
Trading Partners Covered entities who are involved in Electronic Data Interchange involving HIPAA ANSI transactions.
Utilization Management (UM) Refers to the process to evaluate the medical necessity, appropriateness, and efficiency of the use of health care services, procedures, and facilities. UM is inclusive of utilization review and service authorization.
Validation The review of information, data, and procedures to determine the extent to which data is accurate, reliable, free from bias and in accord with standards for data collection and analysis.
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Will Denotes a mandatory requirement.
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Appendix B
Code Sets
The use of standard code sets will improve the effectiveness and efficiency of Medicaid, Federal, and other private health programs through system administration simplification and efficient electronic transmission of certain health information. Code set means any set of codes used to encode data elements, such as tables of terms, medical concepts, medical diagnostic codes, or medical procedure codes. A code set includes the codes and the descriptors of the codes.
When conducting 837 transactions, LDH requires the PIHP to adhere to HIPAA standards governing Medical data code sets. Specifically, the PIHP must use the applicable medical data code sets described in §162.1002, as specified in the IGs that are valid at the time the health care is furnished. The PIHP is also required to use the non-medical data code sets, as described in the IGs that are valid at the time the transaction is initiated.
LDH requires the PIHP to adopt the following standards for Medical code sets and/or their successor code sets:
International Classification of Diseases, 9th Edition, Clinical Modification (ICD-9- CM), Volumes 1 and 2 (including The Official ICD-9-CM Guidelines for Coding and Reporting), as maintained and distributed by LDHS, for the following conditions:
Diseases; Injuries; Impairments; Other health problems and their manifestations; and Causes of injury, disease, impairment, or other health problems.
ICD-9-CM, Volume 3 Procedures (including The Official ICD-9-CM Guidelines for Coding and Reporting), as maintained and distributed by LDHS, for the following procedures or other actions taken for diseases, injuries, and impairments on inpatients reported by hospitals (ICD-10 will be implemented October 1, 2015):
Prevention; Diagnosis; Treatment; and
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Management.
National Drug Codes (NDC), as maintained and distributed by LDHS, in collaboration with drug manufacturers, for the following:
Drugs; and Biologics.
Current Dental Terminology (CDT) Code on Dental Procedures and Nomenclature, as maintained and distributed by the American Dental Association (ADA) for dental services.
The combination of Health Care Financing Administration Common Procedure Coding System (HCPCS), as maintained and distributed by HHS, and Current Procedural Terminology, Fourth Edition (CPT-4), as maintained and distributed by the American Medical Association (AMA), for physician services and other health care services. Category I CPT codes describe a procedure or service identified with a five-digit CPT code and descriptor nomenclature. The inclusion of a descriptor and its associated specific five-digit identifying G-code number in this category of CPT codes is generally based upon the procedure being consistent with contemporary medical practice and being performed by many physicians in clinical practice in multiple locations. Services described by Category I CPT codes include, but are not limited to, the following:
The services manual outlined in the PIHP contract, Physician services, Physical and occupational therapy services, Radiological procedures, Clinical laboratory tests, Other medical diagnostic procedures
In addition to the Category I codes described above, LDH requires that the PIHP submit CPT Category II codes. CPT Category II codes are supplemental tracking G-codes that can be used for performance measurement. The use of the tracking G-codes for performance measurement will decrease the need for record abstraction and chart review, and thereby minimize administrative burdens on physicians and other health care professionals. These codes are intended to facilitate data collection about quality of care by coding certain services and/or test results that support performance measures and that have been agreed upon as contributing to good patient care. Some codes in this category may relate to compliance by the health care professional with state or federal law.
The HCPCS, as maintained and distributed by LDHS, for all other substances, equipment, supplies, or other items used in health care services. These items include, but are not limited to, the following:
Medical supplies, Orthotic and prosthetic devices, and Durable medical equipment.
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Other services, as applicable, in the manual outlined in the PIHP contract
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Appendix C
System Generated Files and Reports
The overarching purpose of this set of reports is to enhance the quality of the encounter data by providing LDH-OBH and the PIHP with a basic accuracy and completeness assessment of each claim after each encounter cycle in order that preliminary corrections and repairs can be conducted and the encounter resubmitted to the FI. These reports will take advantage of the existing MMIS reporting capacity for claims data. However, the reports are altered, as necessary, to enhance their usefulness in depicting encounter data errors.
Encounter data is submitted through the FI’s Electronic Data Interchange (EDI) and undergoes a series of 837 COB edits, passing through to the MMIS, and then going through a set of edits that will result in summary and repairable edit codes reports and a summary report of the encounter data submitted. These edit codes are listed in Appendix D of this Guide. Those edit codes that assess encounters to be repairable for correction and resubmission by the PIHP are found in Section 6 of this Guide.
The following reports are generated by the MMIS system and have been selected specifically to provide the PIHP with useful information that, when compared with the 835 Remittance Advice for the specific encounter, will provide a complete explanation for the edit code. A second set of reports that focus more closely on the overall quality of the data will also be created from the encounter data. These quality reports will also depict accuracy and completeness at a volume and utilization level.
ASC X12N 835
As discussed above, and in Section 5, the PIHP will receive an 835 for encounter data that has been processed through the MMIS if requested and arranged in advance. Adjustment reason code, adjustment amount, and adjustment quantity are returned via the CAS segment of loop 2110 if the service line fails MMIS encounter errors. CAS segments are also created for cutbacks to the submitted charge-for-fee schedule reductions, etc. All encounter data denials, including those that are repairable, are represented in the 835. TCNs are assigned by claim and can be located in the 835 specific to the encounter.
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820 File (FI to PIHP)
See below.
Loop Segment Field Description Valuation
Derived Value (D), Column Map (M), Static Value (S)
ST=Transaction Set Header
Sample: ST*820*0001*005010X218~
ST ST01 Transaction Set Identifier Code
‘820’ S
Remark: The transaction set control numbers in ST02 and SE02 must be identical. This number must be unique within a specific group and interchange, but the number can repeat in other groups and interchanges.
ST02 Transaction Set Control Number
Remark: Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set. The Transaction Set Control Number in ST02 and SE02 must be identical. The number must be unique within a specific interchange (ISA-IEA), but can repeat in other interchanges.
ST03 Implementation Convention Reference
‘005010X218’ S
Remark: This element must be populated with the guide identifier named in Section 1.2 of the IG. The unique Version/Release/Industry Identifier Code for transaction sets that are defined by this implementation guide is 005010X218. This field contains the same value as GS08. Some translator products strip off the ISA and GS segments prior to application (STSE) processing. Providing the information from the GS08 at this level will ensure that the appropriate application mapping is utilized at translation time.
BPR=Financial Information
Sample: BPR*I*950.00*C*NON******1726011595******20120209~
BPR BPR01 Transaction Handling Code
I=Remittance Information Only
S
BPR02 Monetary Amount Total Premium Payment Amount
D
BPR03 Credit/Debit Flag Code
C=Credit S
BPR04 Payment Method Code
NON S
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Loop Segment Field Description Valuation
Derived Value (D), Column Map (M), Static Value (S)
BPR05 Payment Format Code
NOT USED S
BPR06 (DFI) ID Number Qualifier
NOT USED S
Remark: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier.SEMANTIC: BGN06 is the transaction set reference number of a previously sent transaction affected by the current transaction. SITUATIONAL RULE: Required when there is a previously sent transaction to cross-reference. If not required by this implementation guide, do not send.
BPR07 (DFI) Identification Number
NOT USED S
BPR08 Account Number Qualifier
NOT USED S
BPR09 Account Number S
BPR10 Originating Company Identifier
Federal tax ID number preceded by a 1.
S
BPR11 Originating Company Supplemental Code
NOT USED
BRP12 (DFI) ID Number Qualifier
NOT USED S
BPR13 (DFI) Identification Number
NOT USED S
BRP14 Account Number Qualifier
NOT USED S
BPR15 Account Number
BPR16 EFT Effective Date Expressed CCYYMMDD
TRN=Reassociation Trace Number
Sample: TRN*3*1123456789**~
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Loop Segment Field Description Valuation
Derived Value (D), Column Map (M), Static Value (S)
TRN TRN01 Trace Type Code “3” – Financial Reassociation Trace Number.The payment and remittance information have been separated and need to be reassociated by the receiver.
S
TRN02 Reference Identification
EFT Trace Number Used to reassociate payment with remittance information.
S
TRN03 Originating Company Identifier
Must contain the Federal Tax ID number preceded by a 1 and must be identical to BPR10
S
REF=Premium Receiver’s Identification Key
Sample: REF*18*123456789* PIHP Fee Payment~
REF01 Reference Identification Qualifier
‘18’=Plan Number S
REF02 Reference Identification
Premium Receiver Reference Identifier
REF03 Description ‘ PIHP Fee Payment’ S
DTM=Process Date
Sample: DTM*009*20120103~
DTM01 Date/Time Qualifier “009” – Process S
DTM02 Date Payer Process Date CCYYMMDD
S
DTM=Delivery Date
Sample: DTM*035*20120103~
DTM01 Date/Time Qualifier “035” – Delivered S
DTM02 Date Payer Process Date CCYYMMDD
S
DTM=Report Period
Sample: DTM*582****RD8*20120101-20120131~
DTM01 Date/Time Qualifier “582” – Report Period S
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Loop Segment Field Description Valuation
Derived Value (D), Column Map (M), Static Value (S)
DTM02 Not Used Not Used
DTM03 Not Used Not Used
DTM04 Not Used Not Used
DTM05 Date Time Period Qualifier
‘RD8’ S
DTM06 Date Time Period Range of Dates Expressed in Format CCYYMMDD-CCYYMMDD
D
1000A PREMIUM RECEIVER’S NAME
N1=Premium Receiver’s Name
Sample: N1*PE* PIHP of Louisiana*FI*1123456789~
1000A N101 Entity ID Code “PE” – Payee
1000A N102 Name Information Receiver Last or Organization Name
1000A N103 Identification Code Qualifier
“FI” – Federal
1000A N104 Identification Code Receiver Identifier
1000B PREMIUM PAYER’S NAME
N1=Premium Payer’s Name
Sample: N1*PR*Louisiana Department of Health*FI*1123456789~
1000B N101 Entity ID Code “PR” – Payer
1000B N102 Name Premium Payer Name
1000B N103 ID Code Qualifier “FI” - Federal Taxpayer ID number
1000B N104 Identification Code Premium Payer ID
2000B INDIVIDUAL REMITTANCE
ENT=Individual Remittance
Sample: ENT*1*2J*34*123456789~
2000B ENT01 Assigned Number Sequential Number assigned for differentiation within a transaction set
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Loop Segment Field Description Valuation
Derived Value (D), Column Map (M), Static Value (S)
2000B ENT02 Entity Identifier Code
“2J” - Individual
2000B ENT03 Identification Code Qualifier
“34” - Social Security Number
2000B ENT04 Identification Code Individual Identifier - SSN
2100B INDIVIDUAL NAME
NM1=Policyholder Name
Sample: NM1*QE*1*DOE*JOHN*Q***N*1234567890123~
2100B NM101 Entity Identifier Code
“QE” - Policyholder (Recipient Name)
2100B NM102 Policyholder “1” - Person
2100B NM103 Name Last Individual Last Name
2100B NM104 Name First Individual First Name
2100B NM105 Name Middle Individual Middle Initial
2100B NM106 NOT USED NOT USED
2100B NM107 NOT USED NOT USED
2100B NM108 Identification Code Qualifier
“N” – Insurer’s Unique ID number
2100B NM109 Identification Code Recipient ID
2300B INDIVIDUAL PREMIUM REMITTANCE DETAIL
RMR=Organization Summary Remittance Detail
Sample: RMR*AZ*1234567890123**400.00~
2300B RMR01 Reference Identification Qualifier
“11” - Account Number
2300B RMR02 Reference Identification
Claim ICN
2300B RMR04 Monetary Amount Detail Premium Payment Amount
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Loop Segment Field Description Valuation
Derived Value (D), Column Map (M), Static Value (S)
REF=Reference Information (1st occurrence)
Sample: REF*ZZ*001~
2300B REF01 Reference Identification Qualifier
“ZZ” - Mutually Identified S
2300B REF02 Reference Identification
Capitation Code D
2300B REF03 Not Used
2300B REF04 Not Used
REF=Reference Information (2ndt occurrence – used only for duplicate recipient recoveries)
Sample: REF*ZZ*001~
2300B REF01 Reference Identification Qualifier “ZZ” – Mutually Identified S
2300B REF02 Reference Identification Current Recipient ID of the correct D
record (used only for duplicate
recipient recoveries).
2300B REF03 Not Used
2300B REF04 Not Used
DTM=Individual Coverage Period
Sample: DTM*582****RD8*20120101-20120131~
2300B DTM01 Date/Time Qualifier “582” - Report Period
2300B DTM02 NOT USED NOT USED
2300B DTM03 NOT USED NOT USED
2300B DTM04 NOT USED NOT USED
2300B DTM05 Date Time Period Format Qualifier
“RD8” – Range of Dates
2300B DTM06 Date Time Period Coverage Period, expressed as CCYYMMDD-CCYYMMDD
Transaction Set Trailer
Sample: SE*39*0001~
SE SE01 Transaction Segment Count
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Loop Segment Field Description Valuation
Derived Value (D), Column Map (M), Static Value (S)
SE02 Transaction Set Control Number
Remark: The transaction set control numbers in ST02 and SE02 must be identical. This number must be unique within a specific group and interchange, but the number can repeat in other groups and interchanges.
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Appendix D
PIHP Generated Reports
The overarching purpose of this set of reports is to supplement information that is reported through the encounter process. Once the encounter process has stabilized, LDH may use encounters as the basis for these reports.
Denied Claims Report
LDH-OBH is interested in analyzing claims that are denied for the following reasons:
1. Lack of documentation to support Medical Necessity
2. Prior Authorization was not on file
3. Member has other insurance that must be billed first
4. Claim was submitted after the filing deadline
5. Service was not covered by the PIHP
In the future, LDH may elect to obtain additional denied claims information.
The PIHP is to submit to LDH-OBH an electronic report monthly on the number and type of denied claims referenced above or the number and type of denied claims with a high occurrence (upward trend). The report shall include:
Denial reason code including long description Claim type Missing documentation to support medical necessity Missing documentation of prior authorization (PA); e.g. no PA on file Date of service Date of receipt by PIHP Primary diagnosis Secondary diagnosis (if applicable) Procedure/HCPCS code(s) Surgical procedure code(s) (if applicable) Revenue code(s) (if applicable) Primary insurance carrier (if applicable)
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Primary insurance coverage begin date (if applicable)
FQHC and RHC Quarterly Report
The PIHP shall submit on a quarterly basis by date of service, a report of encounter/claim data of all contracting FQHCs and RHCs for State Plan required reconciliation purposes. The report shall include the following information:
Name and NPI of Rendering Provider Name and NPI of Billing Provider Medicaid ID of recipient Date of Service Paid Date Billed Amount Paid Amount
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Appendix E
Encounter Edit Codes
In order for data to be useful, the data must meet minimum thresholds of data quality. One of the most basic tests of data quality is editing. All encounter data submitted to the MMIS are subject to edits. Edits may post at the line or at the header. If an encounter denies at the header the encounter must be corrected and resubmitted. Instructions for correcting line level denials are found in Section 7 of this Guide.
Encounter data edits can have one of the following dispositions:
Encounter passes all edits and is accepted into the MMIS and priced, per LDH guidelines (Pay),
Encounter contains a fatal error that results in its rejection (Denial).
Below are tables for encounters set to information only (pay) and non-repairable denials. Please see Section 3 of this Guide for the edit codes that are repairable denials and instructions for correction and resubmission by the PIHP.
EDIT CODE EDIT DISPOSITION – INFORMATION ONLY (E)EDIT DESCRIPTION
029 SERVICE MORE THAN 12 MONTHS OLD030 SERVICE THRU DATE TOO OLD084 TREATMENT PLACE INVALID108 PROVIDER TYPE SERVICES NOT COVERED FOR RECIPIENT AGE142 BILLING PROVIDER NPI MISSING/NOT ON FILE143 SERVING PROVIDER NPI MISSING/NOT ON FILE145 BILLING PROVIDER NPI MISMATCH146 SERVICING PROVIDER NPI MISMATCH201 PROVIDER NOT ELIGIBLE ON DATES OF SERVICE207 BILLING PROVIDER INELIGIBLE ON DATE OF SERVICE272 CLAIM EXCEEDS 1 YEAR FILING LIMIT279 INVALID PLACE OF TREATMENT FOR PROF COMP294 RECIPIENT NOT ON FILE RECYCLED 3 TIMES295 RECIPIENT INELIGIBLE RECYCLED THREE TIMES297 DECLARED BANKRUPTCY.FILE W/CARRIER FOR POSSIBLE PMTS.330 QUALIFIED MEDICARE BENEFICIARY NOT MEDICAID ELIGIBLE
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EDIT CODE EDIT DISPOSITION – INFORMATION ONLY (E)EDIT DESCRIPTION
427 PSYCHIATRIC SERVICES NOT COVERED UNDER HOME HEALTH546 Code added due to a REB of a current code only550 MULTIPLE PROVIDERS WILL NOT BE PAID FOR THIS PROCEDURE556 ATTENDING/SERVICING PROVIDER IS NOT LINKED TO PIHP ( PIHP )
565Added procedure has been denied as a duplicate procedure because the maximum allowed daily occurrences of this procedure was exceeded due to current codes.
584 Current procedure is flagged because the indicated procedure is inappropriate for patient’s sex.
595 Current multi-unit line contains units, which have been denied for more than one reason. (Split-Decision)
596 Code added due to SPL claim622 OUTPATIENT AND INPATIENT HOSPITAL SERVICES ON SAME DAY715 FOUND DUPLICATE VISIT SAME DAY727 EXCEEDS DAILY SERVICE MAXIMUM791 BILLED CODE CONFLICTS WITH CODE ALREADY PAID813 EXACT DUPLICATE ERROR: IDENTICAL PHYSICIAN CLAIMS851 SUSPCT DUPLICATE ERROR: IDENTICAL HOSPITAL CLAIMS855 SUSPCT DUPLICATE ERROR: IDENTICAL OUTPATIENT CLAIMS863 SUSPCT DUPLICATE ERROR:IDENTICAL PHYSICIAN CLAIMS919 MEDICAID ALLOWABLE AMOUNT REDUCED BY RECIPIENT SPENDOWN964 Integration Wizard Defined AUDIT-RESULT967 Integration Wizard Defined AUDIT-RESULT978 CALCULATED PRICING IS ZERO/CALL HELP DESK
EDIT CODE EDIT DISPOSITION - NON REPAIRABLE DENIALSEDIT DESCRIPTION
117 MAXIMUM OF 2 DAYS ALLOWED TO TRANSFER MHISA PATIENTS141 REFILL NOT FILLED WITHIN 12 MONTHS149 DESI INEFFECTIVE-NOT PAYABLE______210 PROVIDER NOT CERTIFIED FOR THIS PROCEDURE219 EPSDT REFERRAL FOR RECIPIENT OVER 21 years old222 RECIPIENT INELIGIBLE ON ONE OR MORE SERVICE DATE(S)231 NDC IS NOT ON THE PROCUDURE FORMULARY FILE233 PROCEDURE/NDC NOT COVERED FOR SERVICE DATE GIVEN234 PROCEDURE/NDC NOT COVERED FOR AGE GIVEN237 PROCEDURE/NDC NOT COVERED FOR PROVIDER SPECIALTY GIVEN255 DIAG SEX RESTRICTION 293 RECYCLED RECIPIENT INELIGIBLE ON DOS299 PROCEDURE/DRUG NOT COVERED BY MEDICAID349 RECIPIENT NOT COVERED FOR THIS SERVICE367 ADJUSTMENT DENIED/ORIG CLAIM PAID CORRECTLY508 WAIVER SVC NOT PAYABLE WHILE IP
528 LACHIP AFFORDABLE PLAN - SUBMIT CLAIM TO LOUISIANA OFFICE OF GROUP BENEFITS
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EDIT CODE EDIT DISPOSITION - NON REPAIRABLE DENIALSEDIT DESCRIPTION
530 RECIPIENT WAS REIMBURSED FOR THIS SERVICE631 EPSDT AGE OVER 21644 VISIT CODE ALREADY PAID FOR THIS DATE OF SERVICE689 MHR SERVICES ALREADY PAID FOR THIS DATE OF SERVICE695 ONE HOSPITAL DISCHARGE SERVICE PAID PER ADMISSION704 ER VISIT ON DATE OF INP HOS SERVICES712 ONE INITIAL HOSPITAL INPATIENT SERVICE PAID PER ADMISS716 PROCEDURE INCLUDED IN THE PHYSICIAN OFFICE VISIT735 PREVIOUSLY PAID ANES.OR SUPERVISING ANES SAME RECI/DOS746 SAME ATTENDING PROV PAID INPT CONSULTATION SAME STAY794 INPT HOSP SERV PAID FOR SAME DOS TO SAME ATTENDING PROV797 DUPLICATE ADJUSTMENT RECORDS ENTERED798 HISTORY RECORD ALREADY ADJUSTED800 DUPLICATE OF PREVIOUSLY PAID CLAIM801 EXACT DUPLICATE ERROR: IDENTICAL HOSPITAL CLAIMS802 EXACT DUPLICATE ERROR: HOSPITAL AND TITLE18-INSTITUTION805 EXACT DUPLICATE ERROR: IDENTICAL OUTPATIENT CLAIMS806 EXACT DUPLICATE ERROR: OUTPATIENT AND REHAB SERVICES807 EXACT DUPLICATE ERROR: OUTPATIENT AND HOME HEALTH814 EXACT DUPLICATE ERROR: PHYSICIAN AND TITLE18849 ALREADY PAID SAME ATTENDING DIFFERENT BILLING PROVIDER851 SUSPCT DUPLICATE ERROR: IDENTICAL HOSPITAL CLAIMS852 SUSPCT DUPLICATE ERROR: HOSPITAL AND TITLE 18860 INVALID COB-1 ID COB-1 PAYER ID MUST BE PLAN ID898 EXACT DUPE SAME ICN - DROPPED926 EXACT DUPLICATE OF ANOTHER ADJUSTMENT.
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Appendix F
Provider Directory /Network Provider and Sub Registry
The PIHP will be required to provide LDH-OBH with a list of contracted providers including various data elements that are publicly available from NPPES through the Freedom of Information Act (FOIA). LDH-OBH shall be provided advance copies of all updates not less than ten (10) working days in advance of distribution. Any providers no longer taking patients must be clearly identified. Under the FOIA, CMS allowed disclosure of NPPES health care provider data available beginning Tuesday, September 4, 2007. The NPI Registry became operational on September 4th and CMS posted the downloadable file on September 12th, 2007.
At the onset of the PIHP Contract and weekly thereafter, the PIHP should submit to Molina an updated provider directory/registry.
The following file layout describes the data characteristics and structure of the Provider Registry File as it should be submitted by the PIHP to Molina. This file layout is followed by the MMIS allowed Provider Types and Provider Specialties.
Provider Registry File Layout
Column(s) Item Notes Length Format R=RequiredO=Optional
NOTE: This record format describes a fixed-format layout. The record size is fixed at 750 bytes. If a field is listed as Optional (O), and the PIHP elects not to populate the field, then it should be filled with blanks or zeros as appropriate to the Length and Format definition (character or numeric, respectively).
1-20 NPI National Provider ID number
20 First 10 characters should represent the NPI. Last 10 characters should be spaces. If the number has leading zeroes, be sure to include them.
R
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Column(s) Item Notes Length Format R=RequiredO=Optional
21 Delimiter 1 Character, use the ^ character value
22 Entity Type code 1=Individual,2=Organization
1 R
23 Delimiter 1 Character, use the ^ character value
24-43 Replacement NPI DO NOT USE AT THIS TIME. FOR FUTURE USE.
20 First 10 characters should represent the NPI. Last 10 characters should be spaces. If the number has leading zeroes, be sure to use them.
O
44 Delimiter 1 Character, use the ^ character value
45-74 Provider Name OR the Legal Business Name for Organizations.
If the entity type=1 (individual), please format the name in this manner:First 13 positions= provider first name,14th position=middle initial (or space),15-27th characters=last name,28-30th positions=suffix.If names do not fit in these positions, please truncate the end
30 Character R
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of the item so that it fits in the positions.
75 Delimiter 1 Character, use the ^ character value
76-105 Provider Business Mailing Address (First line address)
30 Character R
106 Delimiter 1 Character, use the ^ character value
107-136 Provider Business Mailing Address (Second line address)
30 Character O
137 Delimiter 1 Character, use the ^ character value
138-167 Provider Business Mailing Address (City,)
30 Character R
168 Delimiter 1 Character, use the ^ character value
169-170 Provider Business Mailing Address (State)
USPS state code abbreviation
2 Character R
171 Delimiter 1 Character, use the ^ character value
172-181 Provider Business Mailing Address (9-Digit Postal Code)
10 Character, left-justify, right-fill with spaces if necessary
R
182 Delimiter 1 Character, use the ^ character value
183-192 Provider Business Mailing Address (Country Code if outside U.S.)
Leave blank if business mailing address is not outside the U.S.
10 Character, left-justify, right-fill with spaces if necessary
O
193 Delimiter 1 Character, use the ^ character value
194-203 Provider Business Mailing Address (Telephone
Do not enter dashes or parentheses.
10 Numeric R
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204 Delimiter 1 Character, use the ^ character value
205-214 Provider Business Mailing Address (Fax Number)
Do not enter dashes or parentheses.
10 Numeric O
215 Delimiter 1 Character, use the ^ character value
216-245 Provider Business Location Address (First line address)
No P.O. Box here, please use a physical address.
30 Character R
246 Delimiter 1 Character, use the ^ character value
247-276 Provider Business Location Address (Second line address)
30 Character O
277 Delimiter 1 Character, use the ^ character value
278-307 Provider Business Location Address (City,)
30 Character R
308 Delimiter 1 Character, use the ^ character value
309-310 Provider Business Location Address (State)
2 USPS state code abbreviation
R
311 Delimiter 1 Character, use the ^ character value
312-321 Provider Business Location Address (Postal Code)
10 Character, left-justify, right-fill with spaces if necessary
R
322 Delimiter 1 Character, use the ^ character value
323-332 Provider Business Location Address (Country Code if outside U.S)
Leave blank if business mailing address is not outside the U.S.
10 Character, left-justify, right-fill with spaces if necessary
O
333 Delimiter 1 Character, use the ^ character value
334-343 Provider Business Do not enter 10 Numeric RVersion 16 – September 2019
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Location Address (Telephone Number)
dashes or parentheses.
344 Delimiter 1 Character, use the ^ character value
345-354 Provider Business Location Address (Fax Number)
Do not enter dashes or parentheses.
10 Numeric O
355 Delimiter 1 Character, use the ^ character value
356-365 Healthcare Provider Taxonomy Code 1
10 Character RNote: if a single NPI is used for multiple entities then we require at least 1 taxonomy per NPI.For example, if a single NPI is used for an acute care hospital as well as a DPPU in the hospital, then we need taxonomy for both units… each sent in a separate record.
366 Delimiter 1 Character, use the ^ character value
367-376 Healthcare Provider Taxonomy Code 2
Use if necessary; otherwise leave blank.
10 Character O
377 Delimiter 1 Character, use the ^ character value
378-387 Healthcare Provider
Use if necessary; otherwise leave
10 Character O
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Taxonomy Code 3
blank.
388 Delimiter 1 Character, use the ^ character value
389-395 Other Provider Identifier
If available, enter the provider’s Louisiana Medicaid Provider ID
7 Numeric, left-fill with zeroes.
R, if provider is already enrolled with Medicaid; otherwise, optional.
396 Delimiter 1 Character, use the ^ character value
397-400 Other Provider Identifier Type Code
Provider Type and Provider Specialty
4 1st 2 characters are provider type; last 2 characters (3-4) are provider specialty.See PIHP Companion Guide for list of applicable provider types and specialties.
R
401 Delimiter 1 Character, use the ^ character value
402-409 Provider Enumeration Date
NPPES enumeration date.
8 Numeric, format YYYYMMDD
R
410 Delimiter 1 Character, use the ^ character value
411-418 Last Update Date NPPES last update date; leave all zeros if not available.
8 Numeric, format YYYYMMDD
O
419 Delimiter 1 Character, use the ^ character value
420-439 NPI Deactivation Reason Code
NPPES deactivation reason; leave blank if appropriate.
20 Left justify, right-fill with spaces.
O
440 Delimiter 1 Character, use the ^ character value
441-448 NPI Deactivation NPPES 8 Numeric, format OVersion 16 – September 2019
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Date deactivation date; leave all zeros if not appropriate.
YYYYMMDD
449 Delimiter 1 Character, use the ^ character value
450-457 NPI Reactivation Date
NPPES reactivation date; leave all zeros if not appropriate.
8 Numeric, format YYYYMMDD
O
458 Delimiter 1 Character, use the ^ character value
459 Provider Gender Code
M=Male,F=Female,N=Not applicable
1 Character.
R
460 Delimiter 1 Character, use the ^ character value
461-480 Provider License Number
20 Character, left-justified, right-fill with spaces.
R
481 Delimiter 1 Character, use the ^ character value
482-483 Provider License Number State Code
2-character USPS state code value
2 Character R
484 Delimiter 1 Character, use the ^ character value
485-534 Authorized Official Contact Information (First Name, Middle Name, Last Name)
50 Character, left-justified, right-fill with spaces.
R
535 Delimiter 1 Character, use the ^ character value
536-565 Authorized Official Contact Information (Title or Position)
30 Character, left-justified, right-fill with spaces.
O
566 Delimiter 1 Character, use the ^ character value
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567-576 Authorized Official Contact Information (Telephone Number)
Do not enter dashes or parentheses.
10 Numeric R
577 Delimiter 1 Character, use the ^ character value
578 Panel Open Indicator
Y=Yes, panel is open.N=No, panel is not open.
1 Character R for PCPs; otherwise optional.
579 Delimiter 1 Character, use the ^ character value
580 Language Indicator 1(this is the primary language indicator)
1=English-speaking patients only2=Accepts Spanish-speaking patients3=Accepts Vietnamese-speaking patients4=Accepts French-speaking patients5=Accepts Cambodian-speaking patients
1 Character R for PCPs, specialists and other professionals; otherwise optional.
581 Delimiter 1 Character, use the ^ character value
582 Language Indicator 2(this is a secondary language indicator)
0=no other language supported 1= Accepts English-speaking patients 2=Accepts Spanish-speaking patients3=Accepts Vietnamese-speaking patients4=Accepts French-speaking
1 Character O
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patients5=Accepts Cambodian-speaking patients
583 Delimiter 1 Character, use the ^ character value
584 Language Indicator 3(this is a secondary language indicator)
0=no other language supported1=English-speaking patients only2=Accepts Spanish-speaking patients3=Accepts Vietnamese-speaking patients4=Accepts French-speaking patients5=Accepts Cambodian-speaking patients
1 Character O
585 Delimiter 1 Character, use the ^ character value
586 Language Indicator 4(this is a secondary language indicator)
0=no other language supported1=English-speaking patients only2=Accepts Spanish-speaking patients3=Accepts Vietnamese-speaking patients4=Accepts French-speaking patients5=Accepts Cambodian-speaking patients
1 Character O
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587 Delimiter 1 Character, use the ^ character value
588 Language Indicator 5(this is a secondary language indicator)
0=no other language supported1=English-speaking patients only2=Accepts Spanish-speaking patients3=Accepts Vietnamese-speaking patients4=Accepts French-speaking patients5=Accepts Cambodian-speaking patients
1 Character O
589 Delimiter 1 Character, use the ^ character value
590 Age Restriction Indicator
0=no age restrictions1=adult only2=pediatric only
1 Character R for PCPs, specialists and other professionals; otherwise optional.
591 Delimiter 1 Character, use the ^ character value
592-596 PCP Linkage Maximum
Numeric 5 Numeric, left fill with zeroes. This number represents the maximum number of patients that can be linked to the PCP. It should be left all zeroes if the provider is not a PCP/specialist.
R for PCPs; otherwise optional.
597 Delimiter 1 Character, use the ^ character value
598-602 PCP Linkages with PIHP
Numeric 5 Numeric, left fill with zeroes. This
R for PCPs; otherwise
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number represents the maximum number of PIHP enrollees that can be linked to the PCP. It should be left all zeroes if the provider is not a PCP/specialist.
optional.
603 Delimiter 1 Character, use the ^ character value
604-608 PCP Linkages with Others
Numeric 5 Numeric, left fill with zeroes. This number represents the maximum number of enrollees in other plans (not PIHP) that can be linked to the PCP. It should be left all zeroes if the provider is not a PCP/specialist.
R for PCPs; otherwise optional.
609 Delimiter 1 Character, use the ^ character value
610 PIHP Enrollment Indicator
N=New enrollmentC=Change to existing enrollmentD=Disenrollment
1 Use this field to identify new providers, changes to existing providers, and disenrolled providers
R
611 Delimiter 1 Character, use the ^ character value
612-619 PIHP Enrollment Indicator Effective Date
Effective date of Enrollment Indicator above.
8 Numeric, format YYYYMMDD
R
620 Delimiter 1 Character, use the ^ character value
621 Family Only Indicator
0=no restrictions1=family members only
1 R for PCPs; otherwise optional.
622 Delimiter 1 Character, use the ^ character value
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623-624 Provider Sub-Specialty 1
Value set is determined by LDH and is available in PIHP Companion Guide
2 R for PCPs; otherwise optional
625 Delimiter 1 Character, use the ^ character value
626-627 Provider Sub-Specialty 2
If necessary, Value set is determined by LDH and is available in PIHP Companion Guide
2 O
628 Delimiter 1 Character, use the ^ character value
629-630 Provider Sub-Specialty 3
If necessary, Value set is determined by LDH and is available in PIHP Companion Guide
2 O
631 Delimiter 1 Character, use the ^ character value
632-661 PIHP Contract Name or Number
This should represent the contract name/number that is established between the PIHP and the Provider
30 Character R
662 Delimiter 1 Character, use the ^ character value
663-670 PIHP Contract Begin Date
Date that the contract between the PIHP and the provider started
8 Numeric date value in the form YYYYMMDD
R
671 Delimiter 1 Character, use the ^ character value
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672-679 PIHP Contract Term Date
Date that the contract between the PIHP and the provider was terminated.
8 Numeric date value in the form YYYYMMDD
O
680 Delimiter 1 Character, use the ^ character value
681-682 Provider Parish served – 1st or primary
Parish code value that represents the primary parish that the provider serves
2 2-digit parish code value. See the PIHP Companion Guide.
R
683 Delimiter 1 Character, use the ^ character value
684-685 Provider Parish served – 2nd
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
686 Delimiter 1 Character, use the ^ character value
687-688 Provider Parish served – 3rd
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
689 Delimiter 1 Character, use the ^ character value
690-691 Provider Parish served – 4th
Parish code value that represents a secondary or other parish that the provider
2 2-digit parish code value. See the PIHP Companion Guide.
O
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serves.Use only if necessary; otherwise enter 00.
692 Delimiter 1 Character, use the ^ character value
693-694 Provider Parish served – 5th
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
695 Delimiter 1 Character, use the ^ character value
696-697 Provider Parish served – 6th
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
698 Delimiter 1 Character, use the ^ character value
699-700 Provider Parish served – 7th
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
701 Delimiter 1 Character, use the ^ character value
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served – 8th that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
value. See the PIHP Companion Guide.
704 Delimiter 1 Character, use the ^ character value
705-706 Provider Parish served – 9th
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
707 Delimiter 1 Character, use the ^ character value
708-709 Provider Parish served – 10th
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
710 Delimiter 1 Character, use the ^ character value
711-712 Provider Parish served – 11th
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter
2 2-digit parish code value. See the PIHP Companion Guide.
O
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00.
713 Delimiter 1 Character, use the ^ character value
714-715 Provider Parish served – 12th
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
716 Delimiter 1 Character, use the ^ character value
717-718 Provider Parish served – 13th
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
719 Delimiter 1 Character, use the ^ character value
720-721 Provider Parish served – 14th
Parish code value that represents a secondary or other parish that the provider serves.Use only if necessary; otherwise enter 00.
2 2-digit parish code value. See the PIHP Companion Guide.
O
722 Delimiter 1 Character, use the ^ character value
723-724 Provider Parish served – 15th
Parish code value that represents a secondary or other parish that the provider
2 2-digit parish code value. See the PIHP Companion Guide.
O
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serves.Use only if necessary; otherwise enter 00.
725 Delimiter 1 Character, use the ^ character value
726 Prescriber Indicator
Used for prescriber types:medical psychologists,physicians, psychiatrists, etc.Valid values are:blank=not applicable or no prescriptive authority.0 = Full Rx Authority.1 = Resident with Rx authority.2 = Limited Rx authority (PA, NP, Medical Psychologist).3 = Sanctioned.4 = Full Rx authority plus ability to Rx Suboxone (opioid dependents).5 = Pharmacist who can Rx Immunizations.6 = CCN Prescriber (see PT=56).7 = EHR Incentive program.8 = No Prescriptive Authority.
1 Character R for prescriber types; otherwise leave blank.
727 Delimiter 1 Character, use the ^
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character value
728-749 Spaces End of record filler
22 Enter all spaces
750 End of record delimiter
1 Character, use the ^ character value
LDH Valid Provider Types
The PIHP is required to populate the Provider Type field to a LDH valid provider type code as shown in the list below:
Provider Type and Description
Provider Type Code Description
01 FISCAL AGENT (WVR) 02 TRANSITIONAL SUPPORT (WVR) 03 CHILDREN'S CHOICE (WVR)(IN-ST)04 PEDI DAY HLTH CARE (IN-ST) 05 MANAGED CARE ORG - PREPAID 06 NOW PROFESSIONAL SERVICES 07 CASE MGMT-INFT & TODD (IN-ST) 08 OAAS CASE MGMT (IN-ST) 09 HOSPICE SERVICES (IN-ST) 10 COMPREHENSIVE COMM SUPPORT SRV11 SHARED LIVING (WVR) (IN-ST) 12 MULTI-SYSTEMIC THER (IN-ST) 13 PREVOC REHAB (WVR) (IN-ST) 14 DAY HABILITAT (WVR) (IN-ST) 15 ENVIR ACC ADAP (WVR) (IN-ST) 16 PERS EMERG RESP SYS (WVR) 17 ASSISTIVE DEVICES (WVR) 18 COMM MENTAL HLTH CTR/PART HOSP19 DR OF OSTEOPATH MED (IND & GP)20 PHYSICIAN (IND & GP) 21 THIRD PARTY BILL AGT/SUBMITTER22 PERSONAL CARE ATTENDANT (WVR) 23 INDEPENDENT LAB 24 PERSONAL CARE SERVICES (IN-ST)25 MOBILE XRAY/RADIATION THRPY CT26 PHARMACY27 DENTIST (IND & GP)
Provider Type Code Description
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28 OPTOMETRIST (IND & GP) 29 EARLYSTEPS (IND & GP) (IN-ST) 30 CHIROPRACTOR (IND & GP) 31 PSYCHOLOGIST (LIC/MED) (IN-ST)32 PODIATRIST (IND & GP) 33 PRESCRIBING ONLY PROVIDER 34 AUDIOLOGIST (IN-ST) 35 PHYSICAL THERAPIST (IN-ST) 36 NOT ASSIGNED 37 OCCUPATIONAL THERAPIST (IN-ST)38 SCHOOL BSED HEALTH CTR (IN-ST)39 SPEECH/LANGUAGE THERAP (IN-ST)40 DME41 REGISTERED DIETICIAN (IN-ST) 42 NON-EMER MED TRANSPORT (IN-ST)43 CASE MGT - NHV/FTM (IN-ST) 44 HOME HEALTH AGENCY (IN-ST) 45 CASE MGMT - CONTRACTOR (IN-ST)46 CASE MGMT - HIV 47 CASE MGMT - CMI 48 CASE MGMT - PREGNANT WOMEN 49 CASE MGMT - DEVELOP DISABLED 50 PACE (ALL-INCLUSIVE CARE-ELD) 51 AMBULANCE TRANSPORTATION 52 CO-ORDIN CARE NETWORK-SHARED 53 SELF DIRECTED/DIRECT SUPPORT 54 AMBULATORY SURGI CTR (IN-ST) 55 EMERG ACCESS HOSPITAL (IN-ST) 56 PRESCRIBER ONLY FOR MCO 57 OPH REGISTERED NURSE (IN-ST) 58 NOT ASSIGNED 59 NEURO REHAB HOSPITAL (IN-ST) 60 HOSPITAL 61 VENERIAL DISEASE CL (IN-ST) 62 TUBERCULOSIS CLINIC 63 TUBERCULOSIS INPT HOSPITAL 64 MENTAL HLTH HOSP (FREE-STAND) 65 REHABILITATION CENTER (IN-ST) 66 KIDMED SCREENING CLINIC 67 PRENATAL HLTH CARE CL (IN-ST) 68 SUBS/ALCOH ABSE CTR (X-OVERS) 69 DIST PART PSYCH HOSP (IN-ST) 70 EPSDT HEALTH SERVICES (IN-ST) 71 FMLY PLANNING CLINIC (IN-ST) 72 FED QUALIFIED HLTH CTR (IN-ST)73 LIC CL SOCIAL WORKER (IN-ST) 74 MENTAL HEALTH CLINIC (IN-ST) 75 OPTICAL SUPPLIER
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76 HEMODIALYSIS CENTER (IN-ST) 77 MENTAL REHAB AGENCY (IN-ST) 78 NURSE PRACTITIONER (IND & GP)79 RURAL HLTH CL(PROV-BSE)(IN-ST)80 NURSING FACILITY (IN-ST)
Provider Type Code Description
81 CASE MGMT - VENT ASSTD CARE 82 PERS CARE ATTEND (WVR) (IN-ST)83 CTR BASED RESPITE CARE (IN-ST)84 SUBSTIT FMLY CARE (WVR)(IN-ST)85 ADLT DAY HLTH CA (WVR) (IN-ST)86 ICF/DD REHABILITATION 87 RURAL HLTH CL(INDEPEND)(IN-ST)88 ICF/DD - GROUP HOME (IN-ST) 89 SPRVISE INDEP LIV (WVR)(IN-ST)90 CERTIFIED NURSE MIDWIFE 91 CERT REG NURS ANEST (IND & GP)92 PRIVATE DUTY NURSE 93 CLINICAL NURSE SPECIALIST 94 PHYSICIAN ASSISTANT 95 AMERICAN INDIAN/638 FACILITY 96 PSYCH RESID TREAT FACILITY 97 ADULT RESIDENTIAL CARE FAC 98 SUPPORTED EMPLYMENT (IN-ST) 99 GREAT NO COMM HLTH CONN(IN-ST)AA ASSERTIVE COMM TREAT TEAM AB PREPAID INPATIENT HLTH PLAN AC FAMILY SUPPORT ORGANIZATION AD TRANSITION COORDINATION AE RESPITE CARE SERVICE AGENCY AF CRISIS RECEIVING CENTER AG BEHAVIORAL HLTH REHAB AGENCY AH LIC MARRIAGE & FAMILY THERAPY AJ LICENSED ADDICTION COUNSELOR AK LICENSED PROFESSION COUNSELOR AL COMMUNITY CHOICE WAIVER-NURS
AM HOME DELIVERED MEALS AN CAREGIVER TEMPORARY SUPPORT AQ NON-MEDICAL GROUP HOME AR THERAPEUTIC FOSTER CARE AS OPH CLINIC AT THERAPEUTIC GROUP HOMEAU OPH REGISTERED DIETITIAN AV EXTENDED DUTY DENTAL ASSISTANTAW PERMANENT SUPPOR HOUSING AGENT (PSH)AX CERTIFIED BEHAVIOR ANALYST AY DENTAL BENEFIT PLAN MANAGER
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AZ SUBST USE RESIDENT TX FACBC BIRTH CENTER (FREE-STANDING)BI BEHAVIOR INTERVENTION DC DCFS TARGETED CASE MANAGEMENTIP EHR INCENTIVE PROGRAM MI MONITORED IN-HOME CAREGIVING
MW LICENSED MID-WIFE
Provider Type Code Description
PO PRESC ONLY/MCO RELATEDSP SUPER PROVIDER/OHCDS TS TRANSPORTATION SUBCONTRACTORXX ERROR PROVIDER
Provider Specialty Types
For providers registered as individual practitioners, LDH requires the MCO to assign a LDH provider specialty code from the LDH valid list of specialties found below
Specialty Code Description
Type: 1=Specialty,
2=Subspecialty
Related Specialty (if
Subspecialty)
Related ProviderTypes
00 All Specialties 1 n/a01 General Practice 1 19,2002 General Surgery 1 19, 20, 9303 Allergy 1 19,2004 Otology, Laryngology, Rhinology 1 19,2005 Anesthesiology 1 19, 20, 9106 Cardiovascular Disease 1 19,2007 Dermatology 1 19,2008 Family Practice 1 19, 20, 7809 Gynecology (DO only) 1 1910 Gastroenterology 1 19,2011 Not in Use n/a n/a12 Manipulative Therapy (DO only) 1 1913 Neurology 1 19,2014 Neurological Surgery 1 19,2015 Obstetrics (DO only) 1 1916 OB/GYN 1 19, 20, 78, 9017 Ophthalmology, Otology, Laryngology, Rhinology
(DO only)1 19
18 Ophthalmology 1 2019 Orthodontist 1 19,2020 Orthopedic Surgery 1 19,2021 Pathologic Anatomy; Clinical Pathology (DO only) 1 1922 Pathology 1 20
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23 Peripheral Vascular Disease or Surgery (DO only) 1 1924 Plastic Surgery 1 19,2025 Physical Medicine Rehabilitation 1 19,2026 Psychiatry 1 19, 20, 9327 Psychiatry; Neurology (DO only) 1 1928 Proctology 1 19,2029 Pulmonary Diseases 1 19,2030 Radiology 1 19,2031 Roentgenology, Radiology (DO only) 1 1932 Radiation Therapy (DO only) 1 1933 Thoracic Surgery 1 19,20
Specialty Code Description
Type: 1=Specialty,
2=Subspecialty
Related Specialty (if
Subspecialty)
Related ProviderTypes
34 Urology 1 19,2035 Chiropractor 1 30,3536 Pre-Vocational Habilitation 1 1337 Pediatrics 1 19, 20, 7838 Geriatrics 1 19,2039 Nephrology 1 19,2040 Hand Surgery 1 19,2041 Internal Medicine 1 19,2042 Federally Qualified Health Centers 1 7243 Not in Use n/a n/a44 Public Health 1 66,7045 NEMT - Non-profit 1 4246 NEMT - Profit 1 4247 NEMT - F+F 1 4248 Podiatry - Surgical Chiropody 1 20, 3249 Miscellaneous (Admin. Medicine) 1 2050 Day Habilitation 1 1451 Med Supply / Certified Orthotist 1 4052 Med Supply / Certified Prosthetist 1 4053 Med Supply CO w/CRTD Prosth OR 1 4054 Med Supply / Not Included in 51, 52, 53 1 4055 Indiv Certified Orthotist 1 4056 Indiv Certified Prosthetist 1 4057 Indiv Certified Prosthetist - Orthotist 1 4058 Indiv Not Included in 55, 56, 57 1 4059 Ambulance Service Supplier, Private 1 5160 Public Health or Welfare Agencies & Clinics 1 61, 62, 66, 6761 Voluntary Health or Charitable Agencies 1 unknown62 Psychologist Crossovers only 1 29, 3163 Portable X-Ray Supplier (Billing Independently) 1 2564 Audiologist (Billing Independently) 1 29,3465 Indiv Physical Therapist 1 29,3566 General Dentistry (DDS/DMS) 1 27
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67 Oral and Maxillofacial Surgery 1 2768 Pediatric Dentistry 1 2769 Independent Laboratory (Billing Independently) 1 2370 Clinic or Other Group Practice 1 19, 20, 68, 74,
76, 9171 Speech Therapy 1 2972 Diagnostic Laboratory 1 2373 Social Worker Enrollment 1 7374 Occupational Therapy 1 29,3775 Other Medical Care 1 6576 Adult Day Care 1 8577 Habilitation 1 8578 Mental Health Rehab 1 7779 Nurse Practitioner 1 7880 Environmental Accessibility Adaptations 1 15
Specialty Code Description
Type: 1=Specialty,
2=Subspecialty
Related Specialty (if
Subspecialty)
Related ProviderTypes
81 Case Management 1 07, 08, 43, 46, 81
82 Personal Care Attendant 1 8283 Respite Care 1 8384 Substitute Family Care 1 8485 Extended Care Hospital 1 6086 Hospitals and Nursing Homes 1 55, 59, 60, 64,
69, 80, 8887 All Other 1 26,40,44, 6088 Optician / Optometrist 1 28,7589 Supervised Independent Living 1 8990 Personal Emergency Response Sys (Waiver) 1 1691 Assistive Devices 1 1792 Prescribing Only Providers/Providers Not
Authorized to Bill Medicaid1 33, 56, PO
93 Hospice Service for Dual Elig. 1 0994 Rural Health Clinic 1 79,8795 Psychologist (PBS Program Only) 1 3196 Psychologist (PBS Program and X-Overs) 1 3197 Family Planning Clinic 1 7198 Supported Employment 1 9899 Provider Pending Enrollment 1 n/a1A Adolescent Medicine 2 37 19,201B Diagnostic Lab Immunology 2 37 19,201C Neonatal Perinatal Medicine 2 37 19,201D Pediatric Cardiology 2 37 19,201E Pediatric Critical Care Medicine 2 37 19,201F Pediatric Emergency Medicine 2 37 19,201G Pediatric Endocrinology 2 37 19,201H Pediatric Gastroenterology 2 37 19,20
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1I Pediatric Hematology - Oncology 2 37 19,201J Pediatric Infectious Disease 2 37 19,201K Pediatric Nephrology 2 37 19,201L Pediatric Pulmonology 2 37 19,20
1M Pediatric Rheumatology 2 37 19,201N Pediatric Sports Medicine 2 37 19,201P Pediatric Surgery 2 37 19,201Q Pediatric Neurology 2 37 19,201R Pediatric Genetics 2 37 19,201S BRG - Med School 2 19,201T Emergency Medicine 1 19,201U Pediatric Developmental Behavioral Health 2 37 19,201Z Pediatric Day Health Care 1 042A Cardiac Electrophysiology 2 41 19,202B Cardiovascular Disease 2 41 19,202C Critical Care Medicine 2 41 19,202D Diagnostic Laboratory Immunology 2 41 19,202E Endocrinology & Metabolism 2 41 19,20
Specialty Code Description
Type: 1=Specialty,
2=Subspecialty
Related Specialty (if
Subspecialty)
Related ProviderTypes
2F Gastroenterology 2 41 19,202G Geriatric Medicine 2 41 19,202H Hematology 2 41 19,202I Infectious Disease 2 41 19,202J Medical Oncology 2 41 19,202K Nephrology 2 41 19,202L Pulmonary Disease 2 41 19,20
2M Rheumatology 2 41 19,202N Surgery - Critical Care 2 41 19,202P Surgery - General Vascular 2 41 19,202Q Nuclear Medicine 1 19,202R Physician Assistant 1 942S LSU Medical Center New Orleans 2 19,202T American Indian / Native Alaskan 2 952Y OPH Genetic Disease Program 1 403A Critical Care Medicine 2 16 19,203B Gynecologic oncology 2 16 19,203C Maternal & Fetal Medicine 2 16 19,203D Community Choices Waiver - Respiratory Therapy 2 87, 75 44, 653E Community Choices Waiver - PT and OT 2 87, 75 44, 663F Community Choices Waiver - PT and S/L T 2 87, 75 44, 673G Community Choices Waiver - PT and RT 2 87, 75 44, 683H Community Choices Waiver - OT and S/L T 2 87, 75 44, 693J Community Choices Waiver - OT and RT 2 87, 75 44, 703K Community Choices Waiver - S/L T and RT 2 87, 75 44, 713L Community Choices Waiver - PT, OT & S/L T 2 87, 75 44, 72
3M Community Choices Waiver - PT, OT & RT 2 87, 75 44, 73
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3N Community Choices Waiver - PT, S/L T & RT 2 87, 75 44, 743P Organized Health Care Delivery System (OHCDS) 1 3Q Community Choices Waiver - OT, S/L T & RT 2 87, 75 44, 753R Community Choices Waiver - All Skilled
Maintenance Therapies (PT, OT, S/L T, RT)2 87, 75 44, 76
3S LSU Medical Center Shreveport 2 19,203T DBPP - Dental Benefit Plan Prescriber 1 AY3U Community Choices Waiver – Assistive Devices –
Home Health2
3W Supportive Housing Agency 1 AW3X Extended Duty Dental Assistant 1 AV3Y DBPM - Dental Benefit Plan Management 1 AY3Z Transportation Subcontractor 1 TS4A Developmentally Disabled (DD) 1 01,024B NOW RN 1 064C NOW LPN 1 064D NOW Psychologist 1 064E NOW Social Worker 1 064G New, Provider Domain 1 4H Conversion, Participant Domain 1 4J Conversion, Provider Domain 1 4K Home and Community-Based Services (HCBS) 1
Specialty Code Description
Type: 1=Specialty,
2=Subspecialty
Related Specialty (if
Subspecialty)
Related ProviderTypes
4L New, Participant Domain 1 4M EHR Managed Care (Behavior Health) 2 IP4P OAAS 1 4R Registered Dietician 1 414S Ochsner Med School 2 19,204U OPH Registered Dietitian 1 AU4W Waiver Services 1 424X Waiver-Only Transportation 1 424Y EHR Managed Care (Medical) 2 IP5A PCS-LTC 1 245B PCS-EPSDT 1 245C PAS 1 245D PCS-LTC, PCS-EPSDT 1 245E PCS-LTC, PAS 1 245F PCS-EPSDT, PAS 1 245G PCS-LTC, PCS-EPSDT, PAS 1 245H Community Mental Health Center 185I Statewide Management Organization (SMO) 1 AB5J Youth Support 1 AC5K Family Support 1 AC5L Both Youth and Family Support 1 AC
5M Multi-Systemic Therapy 125N Substance Abuse and Alcohol Abuse Center 1 68
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5P PACE 1 505Q CCN-P (Coordinated Care Network, Pre-paid) 1 055R CCN-S (Coordinated Care Network, Shared
Savings)1 52
5S Tulane Med School 2 19,205T Community Choices Waiver (CCW) 1 5U Individual 1 AD5V Agency/Business 1 AD5W Community Choices Waiver - Personal Assistance
Service2 87 44
5X Therapeutic Group Homes 1 AT5Y PRCS Addiction Disorder 1 5Z Therapeutic Group Home Disorder 1 6A Psychologist -Clinical 1 316B Psychologist-Counseling 1 316C Psychologist - School 1 316D Psychologist - Developmental 1 316E Psychologist - Non-Declared 1 316F Psychologist - All Other 1 316G Medical Psychologist 1 316H LaPOP 1 016N Endodontist 1 276P Periodontist 1 276S E Jefferson Fam Practice Ctr - Residency Program 2 19,206T Community Choices Waiver - Physical Therapy 2 65, 87, 75 35, 44, 656U Applied Behavioral Analyst 1 AX6W Licensed Mid-Wife 1 MW
Specialty Code Description
Type: 1=Specialty,
2=Subspecialty
Related Specialty (if
Subspecialty)
Related ProviderTypes
7A SBHC - NP - Part Time - less than 20 hrs week 1 387B SBHC - NP - Full Time - 20 or more hrs week 1 387C SBHC - MD - Part Time - less than 20 hrs week 1 387D SBHC - MD - Full Time - 20 or more hrs week 1 387E SBHC - NP + MD - Part Time - total = less than 20
hrs week1 38
7F SBHC - NP + MD - Full Time - total = 20 or more hrs week
1 38
7G Community Choices Waiver - Speech/Language Therapy
2 71, 87, 75 39, 44, 65
7H Community Choices Waiver - Occupational Therapy
2 74, 87, 75 37, 44, 65
7M Retail Convenience Clinics 2 70 19,20,787N Urgent Care Clinics 2 70 19,20,797P ABA Therapy Psychologist 1 317R Aquatic Therapy 1 317T Art Therapy 1 317U Art and Music 2 31
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7V Music Therapy 1 317X Sensory Integration 1 317Y Therapeutic Horseback Riding 1 317Z Hippotherapy 1 317S Leonard J Chabert Medical Center - Houma 2 19,208A Elderly, Community Choices Waiver, DD 2 82 828B Elderly, Community Choices Waiver 2 82 828C DD services 2 82 828D Community Choices Waiver - Caregiver Temporary
Support1 82, 83 82, 83
8E CSoC/Behavioral Health 1, 2 AB, AC, AD, AE, AF, AG, AH, AJ, AK, 82, 31, 68, 70, 73, 83, 53
8F Community Choices Waiver - Caregiver Temporary Support - Home Health
2 8D AN
8G Community Choices Waiver - Caregiver Temporary Support - Assisted Living
2 8D AN
8H Community Choices Waiver - Caregiver Temporary Support - ADHC
2 8D AN
8J Community Choices Waiver - Caregiver Temporary Support - Nursing Facility
2 8D AN
8K ADHC HCBS 1 AL8L Hospital-based PRTF 1 96
8M Community Choices Waiver - Home-Delivered Meals
1 AM
8N Community Choices Waiver - Nursing 2 44, 788O IP - Doctor of Osteopathic Medicine 1 IP8P IP - Physician - MD 1 IP8Q EAA Assesor, Inspector, Approver 2 158R PRTF, other Specialization 1 968S OLOL Med School 2 8U Subst Abuse or Addiction 1 969A Community Choices Waiver - Nursing and Personal
Assistance Services2
9B Psychiatric Residential Treatment Facility 1 969D Residential Care 1 979E Children's Choice Waiver 1 03
Specialty Code Description
Type: 1=Specialty,
2=Subspecialty
Related Specialty (if
Subspecialty)
Related ProviderTypes
9F Therapeutic Foster Care (TFC) 1 AR9G Non-Medical Group Home (NMGH) 1 AQ9L RHC/FQHC OPH Certified SBHC 1 72
9M Monitored In-Home Caregiving (MIHC) 1 9P GNOCHC - Greater New Orleans Community
Health Connection1 99
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9Q PT 21 -Third-Party Biller/Submitter 2 219R Electronic Visit Verification Submitter 2 219S IP - Optical Supplier 1 IP9T Exempted from State EVV 2 219U Medicare Advantage Plans 1 219V OCDD - Point of Entry 1 219W OAAS - Point of Entry 1 219X OAD - Point of Entry 1 219Y Juvenile Court/Drug Treatment Center 1 219Z Other Contract with a State Agency 1 21XX Error Provider 1 XX
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Appendix G
Test Plan
This appendix provides a step-by-step account of the FI's plan for testing the ASC X12N 837 COB and 835 electronic transaction sets for use in submitting encounter data for storage in the MMIS claims history file. The plan consists of three (3) tiers of testing, which are outlined in detail below.
Testing Tier I
The first step in submitter testing is enrollment performed via Molina Electronic Data Interchange (EDI) Services, Inc. Each PIHP must enroll with EDI to receive a Trading Partner ID in order to submit electronic encounter data. The PIHP will already have an ID, but are only permitted to receive electronic transactions; e.g. 834, 820, not to submit them. In this step, permission is granted for the PIHP to be able to both transmit and receive.
The second step performed concurrently with the enrollment, is EDIFECS testing. A partnership exists between EDIFECS and Molina Electronic Data Interchange (EDI) Services, Inc. to assist in compliance testing and tracking submitter test files prior to submission through the Molina Electronic Data Interchange (EDI). Certain errors will occur while testing with EDIFECS that shall not be considered when determining whether a PIHP has passed or failed the EDIFECS portion of testing.
EDI must certify each PIHP prior to the MMIS receipt of encounters via EDI. The objective is to ensure that the submitter can generate a valid X12 transaction, submit the transaction to the Molina Electronic Data Interchange (EDI), and that the transaction can be processed successfully with the resultant IRL, 997 Acceptance, or return transaction. X12 837 transactions (837I and 837P) must be in the 4010A (Addenda) format, not in the 4010 format. This phase of testing was designed to do the following:
test connectivity with the Clearinghouse; validate Trading Partner IDs; validate the ability of the submitter to create and transmit X12 transactions with all
required loops, segments, and data elements; validate the test submission with 997 Acceptance transactions; and generate IRL or paired transaction.
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Once EDIFECS testing is complete, the PIHP is certified that the X12 transaction is properly formatted to submit to the MMIS. The encounter claims data from the PIHP is identified by the value ‘RP’ being present in X12 field TX-TYPE-CODE field. The PIHP must ensure that their Medicaid IDs are in loop 2330B segment NM1 in ‘Other Payer Primary Identification Number’. If line item PIHP paid amount is submitted, they also need to populate the ‘Other Payer Primary Identifier’ in loop 2430 segment SVD with their Medicaid provider number.
These fields are used in the MMIS pre-processors to indicate that the amount in the accompanying prior paid field is the PIHP’s paid amount and not TPL or any other COB amount. For more details, please refer to the Molina Electronic Data Interchange (EDI) Services, Inc. Submitter Testing Report for the LDH.
Testing Tier II
Once the PIHP has successfully passed more than 50% of their encounter data claims through the pre-processors, Molina will process the encounters through the MMIS Adjudication cycle and the Payment cycle. The Payment cycle will create an 835 transaction to be retrieved by the PIHP via IDEX. Each PIHP is required to examine the returned 835s and compare them to the encounter data claims (837s) they submitted to ensure all claims that were submitted are accounted for in the data collection. Molina will send the new edit code reports to the PIHP and LDH for evaluation as well as a MMIS edit code explanation document which details the conditions under which each edit code will post to an encounter data claim in order to assist them with their research. Molina is available to answer any questions that any PIHP may have concerning the edit codes.
Testing Tier III
Once satisfactory test results are documented, Molina will move the ASC X12N 837 COB and 835 electronic transaction sets into production. Molina anticipates receiving files from the PIHP in production mode at least once monthly.
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Appendix H
WebsitesThe following websites are provided as references for useful information not only for PIHP entities, but also for consumers, health care providers, health care organizations, and other impacted entities.
Website Address Website Contents
http://aspe.hhs.gov/admnsimp/ This links to the Department of Health and Human Services website regarding the Administrative Simplification provisions of HIPAA. This site contains downloadable versions of the proposed and final rules, general information about the administrative simplification portion of the HIPAA law, an explanation of the Notice of Proposed Rulemaking (NPRM) process, update on when HIPAA standards may be implemented, and presentations made by parties regarding HIPAA.
http://www.cms.gov This is the CMS home page.
http://www.wedi.org/snip/ This is the Workgroup for Electronic Data Interchange website. This site includes information on EDI in the health care industry, documents explaining the Privacy Rule, lists of conferences, and the availability of resources for standard transactions.
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Website Address Website Contents
http://www.wpc-edi.com/hipaa/HIPAA_40.asp This links to the Washington Publishing Company website. This site contains all the implementation guides, data conditions, and the data dictionary (except for retail pharmacy) for X12N standards being proposed under HIPAA of 1996. They may be downloaded for free.
http://www.ansi.org This is the American National Standards Institute website that allows one to download ANSI documents. You may download a copy of ANSI Procedures for the Development and Coordination of American National Standards, or a copy of ANSI Appeals Process.
http://www.x12.org This is the Data Interchange Standards Association website. This site contains information on ASC X12, information on X12N subcommittees, task groups, and workgroups, including their meeting minutes. This site will contain the test conditions and results of HIPAA transactions tested at the workgroup level.
http://www.nubc.org This is the National Uniform Billing Committee website. This site contains NUBC meeting minutes, activities, materials, and deliberations.
http://www.nucc.org This is the National Uniform Claims Committee website. This site includes a data set identified by the NUCC for submitting non-institutional claims, encounters, and coordination of benefits. This site also includes information
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Website Address Website Contents
regarding purpose, membership, participants, and recommendations.
http://HL7.org This site contains information on Logical Observation Identifier Names and Codes (LOINC) - Health Level Seven (HL7). HL7 is being considered for requests for attachment information.
http://www.cms.hhs.gov/home/medicare.asp This is the Medicare EDI website. At this site, you will find information regarding Medicare EDI, advantages to using Medicare EDI, Medicare EDI formats and instructions, news and events, frequently asked questions about Medicare EDI, and information regarding Medicare paper forms and instructions.
http://www.cms.hhs.gov/medicaid/hipaa/adminsim/hipaapls.asp This is a monthly newsletter published by CMS's Data and System Group within the Center for Medicaid and State Operations. It is a very good source of information for HIPAA developments. If you cannot access the website with the direct address, use http://www.cms.gov. Click on Medicaid and search using the keywords "HIPAA Plus".
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Appendix I
LTC CSoC PIHP Segment LayoutThe file is an ASCII text file.
The file name is: STOLA_MOLINA_CSOC_YYYYMMDD.TAB (where YYYYMMDD is the date the file was created).
PART 1: PLAN FILE SUBMISSIONS
File submissions should occur each day, Monday – Friday, by 6:00 pm unless it is a holiday and then you may submit the file on the previous applicable work day.
You may submit only one file per day, so your file should contain all records that you expect to submit during that day.
If you don’t have records to submit in a given day, then you should still submit a file, but it should be empty.
File submission instructions, with respect to using Molina’s FTP site, will be distributed in the near future.
Plan File submission naming convention: STOLA_MOLINA_CSOC_YYYYMMDD.TAB
YYYYMMDD is the date of submission (Monday – Friday).
The submission file has a fixed-length record format. Each record is 117 characters in length, and uses the following record layout. As noted, specific fields are required (R) and other fields are optional (O). If a field is optional, then a value of zero(s) is acceptable, unless otherwise noted. Since we do not edit those fields, we will not produce errors based on the data in them. The file does not use delimiters and is formatted as an ASCII text file.
Field
NbrColumn(s
) Field
Format/
Length
R = Required O = Optional Notes
1 1-1 Record Type char(1) R 1 Byte Field, Always equal to '2'2 2-2 Record_Sub_Type char(1) R 1 Byte Field, Always equal to ‘7’
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3 3-11 File_Sequence_No char(9) R
File record sequence number: The first record in the file should number 000000001, the second 000000002, etc.
Field
NbrColumn(s
) Field
Format/
Length
R = Required O = Optional Notes
4 12-24 Recipient_ID num(13
) R Medicaid recipient ID
5 25-32 MEDS_Record_Seq_No char(8) R
The first record for a recipient should have number 00000001, the second (if present) should have 00000002, etc.
6 33-37 LTC_Waiver-Seq_No char(5) 0 Populate with ‘00000’
7 38-45 Segment Start-Date num(8) RYYYYMMDD Must be a date on or after 20151201
8 46-53 Segment_Close_Date num(8) R
YYYYMMDD Must be a valid date greater than the start date unless accompanied by closure code 139. When edit 139 is used, the end date must be ONE day prior to the begin date.
10 54-60 LTC_Provider_Number num(7) R
Must be CSOC Dummy Provider, 0100867, 0101917, or 0101920
11 61-62 LTC_Waiver_Level_of_Care char(2) OSegment Level of Care, populate with zeros
12 63-63 Admission Code char(1) OSegment Admission Code, populate with zeros
13 64-71 Admission Date num(8) OSegment Admission Date, populate with zeros
14 72-79 Discharge Date num(8) OSegment Discharge Date, populate with zeros
15 80-92 PLI_Amount num(13
) OSegment PLI Amount, populate with zeros
16 93-95 Secondary_Type_Case char(3) RMust be CSOC Type Case, 200, 202, or 214
17 96-97 Secondary_Level_of_Care char(2) OSegment Secondary Level of Care, populate with zeros
18 98-100 Segment_Cancel/Closure_Code char(3) RSegment Closure Code, Numeric value of 137 or 139
19 101-102 Filler char(2) O Spaces
20 103-109 MEDS_LTC_Facility_Number char(7) OSegment Facility No, populate with zeros
21 110-112 LTC_ Waiver_Type_Case char(3) OWaiver Type Case, populate with zeros
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22 113-114Waiver_Tempstay/Level_of_Care char(2) O
Temp Stay Level of Care, populate with zeros
23 115-116 State-Plan_Option char(2) O State Option Plan, populate with zeros
24 117-117 End_of_Record_Marker char(1) R Must be ‘*’End of Record Layout
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PART 2: SUBMISSION EDIT PROCESS
Molina will capture your file, and process it as part of the daily update processing. Molina’s update process performs edits and produces a return file that includes the rejected record as sent and a status with error codes tacked onto the end of the record. Molina will also include the accepted records on the return file with a status of ’00’ and errors equal to ‘000’.The return text file will use the naming convention: CSOC-RETURN-YYYYMMDD.txtYYYYMMDD is the date from your submission file, the same date stamp used on the file sent from Magellan.Below is the format of the return file. Required fields without notes are the fields that were sent to Molina from Magellan.
Field Nbr
Column(s) Field
Format/ Length
R = Required O = Optional Notes
1 1-1 Record Type char(1) R 2 2-2 Record_Sub_Type char(1) R 3 3-11 File_Sequence_No char(9) R
4 12-24 Recipient_ID num(13
) R 5 25-32 MEDS_Record_Seq_No char(8) R 6 33-37 LTC_Waiver-Seq_No char(5) R 7 38-45 Segment_Start-Date num(8) R 8 46-53 Segment_Close_Date num(8) R
10 54-60 LTC_Provider_Number num(7) R 11 61-62 LTC_Waiver_Level_of_Care char(2) R 12 63-63 Admission_Code char(1) R 13 64-71 Admission_Date num(8) R 14 72-79 Discharge_Date num(8) R
15 80-92 PLI_Amount num(13
) R 16 93-95 Secondary_Type_Case char(3) R 17 96-97 Secondary_Level_of_Care char(2) R 18 98-100 Segment_Cancel/Closure_Code char(3) R 19 101-102 Filler char(2) R 20 103-109 MEDS_LTC_Facility_Number char(7) R 21 110-112 LTC_ Waiver_Type_Case char(3) R 22 113-114 Waiver_Tempstay/Level_of_Care char(2) R 23 115-116 State-Plan_Option char(2) R 24 117-117 End_of_Record_Marker char(1) R 25 118-119 Record Status char(2) R ‘00’ Accepted, ‘01’ Rejected26 120-123 Error-Code_1 char(3) R See Error Messages below.27 124-127 Error-Code_2 char(3) R See Error Messages below.28 128-131 Error-Code_3 char(3) R See Error Messages below.
End of Record Layout
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ERROR CODES Error Message Error Criteria000 No Error No Error001 Invalid Record Type Set error if Record Type not = ‘2’002 Invalid Sub Type Set error of Sub-Type not = ‘7’010 Recipient ID Must be Numeric Set if Field is not numeric011 Recipient ID Must be > 0000000000000 Set if Field = ‘0000000000000’012 Recipient ID not found on LMMIS Set if ID is not found on LMMIS Recipient File
014 Invalid Cancel CodeCancel code must be 3 byte Numeric Field values of 137 or 139 only.
020 Begin Date Must be Numeric Set if Field is not numeric
021 Begin Date Must be a Valid Date
Set if Begin Date is not a valid date (LMMIS uses standard logarithm to validate dates) or if date is prior to 12/01/2015
022 End Date Must be Numeric Set if Field is not numeric
023 End Date Must be a Valid DateSet if End Date is not a valid date (LMMIS uses standard logarithm to validate dates)
024Begin Date Must be >= End Date unless segment has cancel code 139.
Set if Begin Date < End Date and cancel code is not 139.
030 Provider number not Valid CSOC ProviderSet if Provider number is not a valid CSOC Provider id. 0100867, 0101917, or 0101920
031 Invalid Provider ID /Type Case
Set if the Provider ID/Type Case are not a valid CSOC pair. 0100867 - 200; 0101917 - 202; 0101920 - 214
032CSOC Eligibility cannot overlay existing Waiver
Set if the begin date matches a segment on Molina file, but that segment is not a CSOC segment. (The CSOC Provider/Type case should match when the begin date matches). These updates need to be sent to LDH who in turn will update the data manually. No action needed by Magellan.
033CSOC Eligibility cannot change existing CSOC or overlap an existing CSOC only segment
Set if the begin date matches an existing CSOC segment but the type case and/or dummy provider do not match. Also set if the begin date overlaps with another CSOC only segment.
040Secondary Type Case not a Valid CSOC Type Case
Set if Secondary Type Case is not a Valid CSOC Type Case. 200, 202, or 214
060 ME CSOC Overlap
Set if the CSOC begin period and/or end period overlap an existing Medicaid Expansion (ME) recipient type case.
Anytime you receive a record in the edit text file with a status of ‘01’, it indicates that the associated record in your submission file failed to update the LMMIS Recipient File. If you receive a status of ‘00’, that record updated successfully.
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Edits are applicable to required fields, we are not editing optional fields at this time. If you receive a rejected record, you may correct the issue and resubmit the record in a future submission.
Cancel code values: 137 - Behavioral Health Open/Close Segment 139 - LBHP Segments End Date - Start Date
END OF SECTION
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APPENDIX J
Prior Authorization File
The Magellan Prior Authorization File will be sent to Molina prior to noon on the following schedule:
The file name: File Name: MGLN-PA-nnnnnnn-20151001.TXTWhere nnnnnnn is Magellan’s plan’s ID.
9-30-15: Magellan will submit a Full (all PA authorizations from 2/1/15 and forward (to-date).
10-25-15 : Supplemental File (any authorizations not already sent) 11-13-15: Supplemental File (any authorizations not already sent)
Daily PA file from November 30 through December 14: Supplemental File (any authorizations not already sent)
Final transfer: Medicaid requested a final PA file on December 14: Supplemental File (any authorizations not already sent)
Field Common Name
Field File Name Field Description
Notes Type Data Length
Columns
Authorization MAT Number
AUTH_MAT_NUM
Magellan authorization number
Closed cases only on post-transition CRs
CHAR 9 1-9
Member Magellan ID
MEMB_MAG_ID
Magellan member identifier
Bypass cases are "999999999"
CHAR 13 10-22
Member Medicaid ID
MEMB_MED_NUM
Medicaid Recipient ID
INT 13 23-35
Member SSN MEMB_SSN INT 9 36-44Member First MEMB_FNAM CHAR 15 45-59
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NameMember Last Name
MEMB_LNAM CHAR 25 60-84
Member Middle Initial
MEMB_MNAM CHAR 1 85-85
Member Date of Birth
MEMB_DOB DATE 8 86-93
Member Gender
MEMB_GENDER
M/F CHAR 1 94-94
Facility NPI FACIL_NPI 10-digit Provider NPI number
INT 10 95-104
Facility Tax ID FACIL_TAXID 9-digit Tax ID
INT 9 105-113
Facility Name FACIL_NAME CHAR 50 114-163
Field Common Name
Field File Name Field Description
Notes Type Data Length
Columns
Facility Address 1
FACIL_ADD1 CHAR 50 164-213
Facility Address 2
FACIL_ADD2 CHAR 50 214-263
Facility City FACIL_CITY CHAR 25 264-288Facility State FACIL_STATE CHAR 4 289-292Facility Zip 1 FACIL_ZIP1 INT 5 293-297Facility Zip 2 FACIL_ZIP2 INT 4 298-301Facility In/Out Network Status
FACIL_NET INN/OON CHAR 3 302-304
Provider NPI PROVID_NPI 10-digit Provider NPI number
INT 10 305-314
Provider Tax ID PROVID_TAXID 9-digit Tax ID
INT 9 315-323
Provider Name PROVID_NAME CHAR 50 324-373Provider Address 1
PROVID_ADD1 CHAR 50 374-423
Provider Address 2
PROVID_ADD2 CHAR 50 424-473
Provider City PROVID_CITY CHAR 25 474-498Provider State PROVID_STATE CHAR 4 499-502Provider Zip 1 PROVID_ZIP1 INT 5 503-507Provider Zip 2 PROVID_ZIP2 INT 4 508-511Provider In/Out Network Statue
PROVID_NET INN/OON CHAR 3 512-514
Primary Diagnosis
PRIMARY_DX ICD9/10 Code
CHAR 10 515-524
Secondary Diagnosis
SECONDARY_DX
ICD9/10 Code
CHAR 10 525-534
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Diagnosis CodeDiagnosis Type DIAG_TYPE Indicates
ICD9 or 10 INT 2 545-546
Level of Care LVL_OF_CARE Full text of Final Outcome
CHAR 50 547-596
Place of Service PLS_OF_SVC Full text of Place of Service
CHAR 50 597-646
Problem Type PROB_TYPE Full text of Problem Type
CHAR 50 647-696
Admission Date ADMIT_DT Initial Admission Date
DATE 8 697-704
Admission Type
ADMIT_TYPE Urgent/Emergent/Routine
CHAR 1 705-705
Authorization Start Date
START_DT Initial Authorization Start Date
Start date of the authorization, not necessarily this particular CR
DATE 8 706-713
Authorization End Date
END_DT Authorization End Date
Final End date of the authorization, not necessarily this particular CR
DATE 8 714-721
Closing Resolution
CLOSE_RESOL Full text of Closing Resolution
Closed cases only on post-transition CRs
CHAR 50 722-771
Denial Reason DENY_REASON Full text of Denial Reason
Denials only on post- transition CRs
CHAR 50 772-821
Field Common Name
Field File Name Field Description
Notes Type Data Length
Columns
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Denial Reason DENY_REASON Full text of Denial Reason
Denials only on post-transition CRs
CHAR 50 772-821
Authorization Status
AUTH_STATUS Authorized/Denied
Denials only on post-transition CRs
CHAR 1 822-822
Units Requested
UNIT_REQ Units Requested in this CR
INT 3 823-825
Units Approved UNIT_APPR Units Approved in this CR
INT 3 826-828
CPT 1 Code CPT1_CODE First CPT Code of CR
CHAR 5 829-833
CPT 1 Units CPT1_UNITS Units for this CPT code in this CR
INT 3 834-836
CPT 1 Modifier 1
CPT1_MOD1 CHAR 2 837-838
CPT 1 Modifier 2
CPT1_MOD2 CHAR 2 839-840
CPT 2 Code CPT2_CODE Second CPT Code of CR
CHAR 5 841-845
CPT 2 Units CPT2_UNITS Units for this CPT code in this CR
INT 3 846-848
CPT 2 Modifier 1
CPT2_MOD1 CHAR 2 849-850
CPT 2 Modifier 2
CPT2_MOD2 CHAR 2 851-852
CPT 3 Code CPT3_CODE Third CPT Code of CR
CHAR 5 853-857
CPT 3 Units CPT3_UNITS Units for this CPT code in this CR
INT 3 858-860
CPT 3 Modifier 1
CPT3_MOD1 CHAR 2 861-862
CPT 3 Modifier 2
CPT3_MOD2 CHAR 2 863-864
CPT 4 Code CPT4_CODE Fourth CPT Code of CR
CHAR 5 865-869
CPT 4 Units CPT4_UNITS Units for INT 3 870-872
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this CPT code in this CR
CPT 4 Modifier 1
CPT4_MOD1 CHAR 2 873-874
CPT 4 Modifier 2
CPT4_MOD2 CHAR 2 875-876
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Appendix K
Supplemental Claims History Record Layout
Column(s) Item Notes Length Format Join Keys
Other Information
NOTE: This N NOTE: This record format describes a fixed-format layout. A record will be created for all approved claims/encounters
1-8 PLN-CHECKWRITE-DATE
RA Date from Molina 8 Numeric X This day will be the effective RA date and part of the key to join to other tables
9-16 PLN-CLAIMID Sequence number of record processed
8 Numeric X This number is generated at the time the extract is executed to create a unique id for each claim/encounter
17-23 PLN-Plan-Submitter-ID
7 digit submitter ID used to identify MCO
7 Numeric The 7-digit submitter ID associated with each plan, but will be zeroes for FFS claims.4508073=ACLA4508063=AMG4508067=LHCC4508090=UHC Shared
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4508062=CHS Shared4508989=UHC MCO4508985=Aetna4508178=Magellan4508846=MCNA Dental Plan.
24-53 PLN-PLAN-ICN ICN supplied by the plan 30 Character The ICN supplied by the plans in the LINE-CTRL-NO field. The field is blank for FFS claims.
54-61 PLN-PAY-DATE The date the provider received payment
8 Numeric
YYYYMMDD The date the plan
identified as the date the provider received payment
Will be the plan’s payment date on encounters and Molina’s payment date on FFS claims.
62-69 PLN-RECIEVE-DATE The date the claim was received
8 Numeric
YYYYMMDD The date the plan
or Molina identified as to when the claim was received for adjudication.
70-79 PLN-PLAN-PAID-AMT
The amount paid to the provider
10 Numeric (7.2)
The amount the plan paid the provider for the encounter
Will be zeroes on FFS claims.
80-81 PLN-BILL-PROV-TYPE The provider type of the entity receiving payment
2 Character The Molina provider type of the entity receiving payment
82-83 PLN-BILL-PROV-SPEC
The provider specialty of the entity receiving payment
2 Character The Molina provider specialty of the entity receiving payment
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84-85 PLN-SVC-PROV-TYPE
The provider type of the entity that performed the service
2 Character The Molina provider type of the entity that performed the service
86-87 PLN-SVC-PROV-SPEC
The provider specialty of the entity that performed the service
2 Character The Molina provider specialty of the entity that performed the service
88 PLN-BH-INDICATOR 1=this is a BH service
0=this is not a BH service1 Numeric Based on Magellan
encounters and the MSP.
89-100 FILLER Additional Space for expansion
12 Character Will contain spaces.
Criteria for setting the PLN-BH-INDICATOR (claim types 01, 03, 04, 05, 14, 15). Set on Claims and Encounters:
1. Initialize PLN-BH-INDICATOR = 0.2. If PLN-PLAN-SUBMITTER-ID=4508178 then PLN-BH-INDICATOR=1. 3. If PLN-PLAN-SUBMITTER-ID not = 4508178 then:
a. If PLN-BILL-PROV-TYPE in (12,18,31,64,68,69,73,74,77,96,AA,AE,AF,AG,AH,AJ,AK,AT,AZ) then PLN-BH-INDICATOR=1.
b. If PLN-BILL-PROV-TYPE = ‘19’ and PLN-BILL-PROV-SPEC in (26, 27) then PLN-BH-INDICATOR=1.
c. If PLN-BILL-PROV-TYPE in (78, 93, 94) and PLN-BILL-PROV-SPEC = ‘26’ then PLN-BH-INDICATOR=1.
d. If PLN-BILL-PROV-TYPE = ‘72’ and PLN-BILL-PROV-SPEC =’42’ and BILL provider has sub-specialty=’8E’ then PLN-BH-INDICATOR=1.
e. If PLN-SVC-PROV-TYPE in (12,18,31,64,68,69,73,74,77,96,AA,AE,AF,AG,AH,AJ,AK,AT,AZ) then PLN-BH-INDICATOR=1.
f. If PLN-SVC-PROV-TYPE = ‘19’ and PLN-SVC-PROV-SPEC in (26, 27) then PLN-BH-INDICATOR=1.
g. If PLN-SVC-PROV-TYPE in (78, 93, 94) and PLN-SVC-PROV-SPEC = ‘26’ then PLN-BH-INDICATOR=1.
END OF SECTION
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Appendix L
UPDATED Provider Supplemental Record LayoutDocument Date: Subject to Change
Part 1: Plan File Submission
File submissions should occur every Wednesday and Friday by 5:00 pm unless it is a holiday and then you may submit the file on the previous applicable work day.
You may submit only one file per day, so your file should contain all records that you expect to submit during that day. If there is a new provider on the Provider Registry then hold off on sending that provider on the Provider Supplemental until you receive the Medicaid Assigned ID.
Plan file submission naming convention: CCYYMMDD_xxxxxxx_Provider_Suppl.txt
CCYYMMDD is the date of submission.
Xxxxxxxx is the Plan ID.
The submission file has a fixed-length record format. Each record is 1049 characters in length, and uses the following record layout. As noted, specific fields are required (R) and other fields are optional (O). If a field is optional, then spaces are acceptable, unless otherwise noted. A PDF error report and an error text file will be generated and sent back via the sFTP.
Column(s) Item Notes Length Format R=RequiredO=Optional
NOTE: This record format describes a fixed-format layout. The record size is fixed at 683 bytes. If a field is listed as Optional (O), and the MCO elects not to populate the field, then it should be filled with
blanks as appropriate to the Length. *Note: Numeric values will be filled with blanks, if missing.
1-7 MCO-Plan ID Managed Care Provider ID 7 Numeric R8-8 Delimiter Use the ^ character value 1 Character R
9-18 NPI National Provider Identification number.
10 Numeric R
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Column(s) Item Notes Length Format R=RequiredO=Optional
If the NPI does not exist, use the Replacement NPI submitted on the Provider Registry. It will never contain the Medicaid-Assigned-ID
19-19 Delimiter Use the ^ character value 1 Character R20-26 Medicaid
Assigned IDManaged Care Medicaid Assigned ID Not the Medicaid legacy ID, but the ID assigned to the provider for the MCO. Note that the provider will have a different ID for each MCO.
7 Numeric R
27-27 Delimiter Use the ^ character value 1 Character R28-36 SSN Provider Social Security Number 9 Numeric O
R if Tax ID is blank
37-37 Delimiter Use the ^ character value 1 Character R38-46 Tax ID Provider Tax ID 9 Numeric O
R if SSN is blank
47-47 Delimiter Use the ^ character value 1 Character R48-55 Date of Birth Provider Date of Birth 8 Date O56-56 Delimiter Use the ^ character value 1 Character R57-58 Ownership-
CodeA code denoting the ownership interest and/or managing control information. The valid values list is a Medicare standard list. 01 Voluntary – Non-Profit – Religious Organizations02 Voluntary – Non-Profit – Other03 Voluntary – multiple owners04 Proprietary – Individual05 Proprietary – Corporation06 Proprietary – Partnership07 Proprietary – Other08 Proprietary – multiple owners09 Government – Federal10 Government – State11 Government – City12 Government – County13 Government – City-County14 Government – Hospital District15 Government – State and City/County16 Government – other multiple owners17 Voluntary /Proprietary18 Proprietary/Government
2 Numeric R
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Column(s) Item Notes Length Format R=RequiredO=Optional
19 Voluntary/Government88 N/A – The individual only practices as part of a group, e.g., as an employee
59-59 Delimiter Use the ^ character value 1 Character R60-61 FIPS State The FIPS State code is a 2-digit
code developed by the US Census Bureau for state designation.To obtain the correct state designation, please click the name of the field.
2 Numeric O
62-62 Delimiter Use the ^ character value 1 Character R63-65 FIPS
Parish/CountyThe FIPS County code is a 3-digit code developed by the US Census Bureau for county designation within a state.To obtain the correct county designation, please click the name of the field.
3 Numeric O
66-66 Delimiter Use the ^ character value 1 Character R67-126 Provider
Business Mailing Email Address
The email address associated with the provider's billing address.Blank (Space filled) if no email address exists.
60 Character O
127-127 Delimiter Use the ^ character value 1 Character R128-187 Provider
Business Location Email Address
The email address associated with the provider's physical address.Blank (Space filled) if no email address exists.
60 Character O
188-188 Delimiter Use the ^ character value 1 Character R189-189 License Type 1 1 State, county, or municipality
professional or business license2 DEA license 3 Professional society accreditation4 CLIA accreditation5 Other
1 Numeric R
190-190 Delimiter Use the ^ character value 1 Character R191-210 License Or
Accreditation-Number 1
A data element to capture the license or accreditation number issued to the provider by the licensing entity or accreditation body.
20 Character R
211-211 Delimiter Use the ^ character value 1 Character R
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Column(s) Item Notes Length Format R=RequiredO=Optional
212-271 License issuing ID 1
A free text field to capture the identity of the entity issuing the license or accreditation.
60 Character R
272-272 Delimiter Use the ^ character value 1 Character R273-280 License
effective date 1The beginning effective date of the license
8 Date R
281-281 Delimiter Use the ^ character value 1 Character R282-289 License End
date 1The last date the license was active. (20991231 for open and unknown)
8 Date R
290-290 Delimiter Use the ^ character value 1 Character R291-291 License Type 2 1 State, county, or municipality
professional or business license2 DEA license 3 Professional society accreditation4 CLIA accreditation5 OtherBlank (Space filled) if no additional license or accreditation
1 Numeric O
292-292 Delimiter Use the ^ character value 1 Character R293-312 License Or
Accreditation-Number 2
A data element to capture the license or accreditation number issued to the provider by the licensing entity or accreditation body.
20 Character O
313-313 Delimiter Use the ^ character value 1 Character R314-373 License issuing
ID 2 A free text field to capture the identity of the entity issuing the license or accreditation.
60 Character O
374-374 Delimiter Use the ^ character value 1 Character R375-382 License
effective date 2The beginning effective date of the license
8 Date O
383-383 Delimiter Use the ^ character value 1 Character R384-391 License End
date 2The last date the license was active. (20991231 for open and unknown)
8 Date O
392-392 Delimiter Use the ^ character value 1 Character R393-393 License Type 3 1 State, county, or municipality
professional or business license2 DEA license 3 Professional society accreditation4 CLIA accreditation5 Other
1 Numeric O
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Column(s) Item Notes Length Format R=RequiredO=Optional
Blank (Space filled) if no additional license or accreditation
394-394 Delimiter Use the ^ character value 1 Character R395-414 License Or
Accreditation-Number 3
A data element to capture the license or accreditation number issued to the provider by the licensing entity or accreditation body.
20 Character O
415-415 Delimiter Use the ^ character value 1 Character R416-475 License issuing
ID 3 A free text field to capture the identity of the entity issuing the license or accreditation.
60 Character O
476-476 Delimiter Use the ^ character value 1 Character R477-484 License
effective date 3The beginning effective date of the license
8 Date O
485-485 Delimiter Use the ^ character value 1 Character R486-493 License End
date 3The last date the license was active. (20991231 for open and unknown)
8 Date O
494-494 Delimiter Use the ^ character value 1 Character R495-495 License Type 4 1 State, county, or municipality
professional or business license2 DEA license 3 Professional society accreditation4 CLIA accreditation5 OtherBlank (Space filled) if no additional license or accreditation
1 Numeric O
496-496 Delimiter Use the ^ character value 1 Character R497-516 License Or
Accreditation-Number 4
A data element to capture the license or accreditation number issued to the provider by the licensing entity or accreditation body.
20 Character O
517-517 Delimiter Use the ^ character value 1 Character R518-577 License issuing
ID 4 A free text field to capture the identity of the entity issuing the license or accreditation.
60 Character O
578-578 Delimiter Use the ^ character value 1 Character R579-586 License
effective date 4The beginning effective date of the license
8 Date O
587-587 Delimiter Use the ^ character value 1 Character R588-595 License End
date 4The last date the license was active. (20991231 for open and
8 Date O
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Column(s) Item Notes Length Format R=RequiredO=Optional
unknown)596-596 Delimiter Use the ^ character value 1 Character R597-597 License Type 5 1 State, county, or municipality
professional or business license2 DEA license 3 Professional society accreditation4 CLIA accreditation5 OtherBlank (Space filled) if no additional license or accreditation
1 Numeric O
598-598 Delimiter Use the ^ character value 1 Character R599-618 License Or
Accreditation-Number 5
A data element to capture the license or accreditation number issued to the provider by the licensing entity or accreditation body.
20 Character O
619-619 Delimiter Use the ^ character value 1 Character R620-679 License issuing
ID 5 A free text field to capture the identity of the entity issuing the license or accreditation.
60 Character O
680-680 Delimiter Use the ^ character value 1 Character R681-688 License
effective date 5The beginning effective date of the license
8 Date O
689-689 Delimiter Use the ^ character value 1 Character R690-697 License End
date 5The last date the license was active. (20991231 for open and unknown)
8 Date O
698-698 Delimiter Use the ^ character value 1 Character R699-706 MCO
Enrollment Begin Date 1
Effective beginning date of services which can be paid by MCO
8 Date R
707-707 Delimiter Use the ^ character value 1 Character R708-715 MCO
Enrollment End Date 1
Effective ending date of services of which can be paid by MCO20991231 if no ending date is available.
8 Date R
716-716 Delimiter Use the ^ character value 1 Character R717-718 MCO
Enrollment Termination Code 1
60 Term - Abuse of billing privileges 61 Term - Action Taken by Medicaid/CHIP 62 Term - Action Taken by Medicare 63 Term - Change of Ownership
2 Numeric R
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Column(s) Item Notes Length Format R=RequiredO=Optional
64 Term - Failure to report a change of address/ownership 65 Term - False or misleading information 66 Term - Federal exclusion/ debarment, etc. 67 Term - Felony conviction 68 Term - Involuntary Termination
69 Term - License Expired 70 Term - License Revoked 71 Term - Loss of license or other State action 72 Term - Medicare/Medicaid Exclusion 73 Term - Medicaid Authority 74 Term - Medicare Termination
75 Term - Misuse of billing number
76 Term - No Claims Activity 77 Term - Non-Compliance 78 Term - Onsite review/ Provider is no longer operational 79 Term - Other 80 Term - Provider Deceased 81 Term - State exclusion/ debarment, etc. 82 Term - Unknown83 Term - Voluntary Termination
Blank if contract is still enforce719-719 Delimiter Use the ^ character value 1 Character R720-727 MCO
Enrollment Begin Date 2
Effective beginning date of services which can be paid by MCO
8 Date O
728-728 Delimiter Use the ^ character value 1 Character R729-736 MCO
Enrollment End Date 2
Effective ending date of services of which can be paid by MCO20991231 if no ending date is available.
8 Date O
737-737 Delimiter Use the ^ character value 1 Character R738-739 MCO
Enrollment Termination Code 2
60 Term - Abuse of billing privileges 61 Term - Action Taken by Medicaid/CHIP 62 Term - Action Taken by
2 Numeric O
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Column(s) Item Notes Length Format R=RequiredO=Optional
Medicare 63 Term - Change of Ownership
64 Term - Failure to report a change of address/ownership 65 Term - False or misleading information 66 Term - Federal exclusion/ debarment, etc. 67 Term - Felony conviction 68 Term - Involuntary Termination
69 Term - License Expired 70 Term - License Revoked 71 Term - Loss of license or other State action 72 Term - Medicare/Medicaid Exclusion 73 Term - Medicaid Authority 74 Term - Medicare Termination
75 Term - Misuse of billing number
76 Term - No Claims Activity 77 Term - Non-Compliance 78 Term - Onsite review/ Provider is no longer operational 79 Term - Other 80 Term - Provider Deceased 81 Term - State exclusion/ debarment, etc. 82 Term - Unknown83 Term - Voluntary Termination
Blank if contract is still enforce740-740 Delimiter Use the ^ character value 1 Character R741-748 MCO
Enrollment Begin Date 3
Effective beginning date of services which can be paid by MCO
8 Date O
749-749 Delimiter Use the ^ character value 1 Character R750-757 MCO
Enrollment End Date 3
Effective ending date of services of which can be paid by MCO20991231 if no ending date is available.
8 Date O
758-758 Delimiter Use the ^ character value 1 Character R759-760 MCO
Enrollment 60 Term - Abuse of billing privileges
2 Numeric O
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Column(s) Item Notes Length Format R=RequiredO=Optional
Termination Code 3
61 Term - Action Taken by Medicaid/CHIP 62 Term - Action Taken by Medicare 63 Term - Change of Ownership
64 Term - Failure to report a change of address/ownership 65 Term - False or misleading information 66 Term - Federal exclusion/ debarment, etc. 67 Term - Felony conviction 68 Term - Involuntary Termination
69 Term - License Expired 70 Term - License Revoked 71 Term - Loss of license or other State action 72 Term - Medicare/Medicaid Exclusion 73 Term - Medicaid Authority 74 Term - Medicare Termination
75 Term - Misuse of billing number
76 Term - No Claims Activity 77 Term - Non-Compliance 78 Term - Onsite review/ Provider is no longer operational 79 Term - Other 80 Term - Provider Deceased 81 Term - State exclusion/ debarment, etc. 82 Term - Unknown83 Term - Voluntary Termination
Blank if contract is still enforce761-761 Delimiter Use the ^ character value 1 Character R762-769 MCO
Enrollment Begin Date 4
Effective beginning date of services which can be paid by MCO
8 Date O
770-770 Delimiter Use the ^ character value 1 Character R771-778 MCO
Enrollment End Date 4
Effective ending date of services of which can be paid by MCO20991231 if no ending date is available.
8 Date O
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Column(s) Item Notes Length Format R=RequiredO=Optional
779-779 Delimiter Use the ^ character value 1 Character R780-781 MCO
Enrollment Termination Code 4
60 Term - Abuse of billing privileges 61 Term - Action Taken by Medicaid/CHIP 62 Term - Action Taken by Medicare 63 Term - Change of Ownership
64 Term - Failure to report a change of address/ownership 65 Term - False or misleading information 66 Term - Federal exclusion/ debarment, etc. 67 Term - Felony conviction 68 Term - Involuntary Termination
69 Term - License Expired 70 Term - License Revoked 71 Term - Loss of license or other State action 72 Term - Medicare/Medicaid Exclusion 73 Term - Medicaid Authority 74 Term - Medicare Termination
75 Term - Misuse of billing number
76 Term - No Claims Activity 77 Term - Non-Compliance 78 Term - Onsite review/ Provider is no longer operational 79 Term - Other 80 Term - Provider Deceased 81 Term - State exclusion/ debarment, etc. 82 Term - Unknown83 Term - Voluntary Termination
Blank if contract is still enforce
2 Numeric O
782-782 Delimiter Use the ^ character value 1 Character R783-790 MCO
Enrollment Begin Date 5
Effective beginning date of services which can be paid by MCO
8 Date O
791-791 Delimiter Use the ^ character value 1 Character R792-799 MCO Effective ending date of services of 8 Date O
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Column(s) Item Notes Length Format R=RequiredO=Optional
Enrollment End Date 5
which can be paid by MCO20991231 if no ending date is available.
800-800 Delimiter Use the ^ character value 1 Character R801-802 MCO
Enrollment Termination Code 5
60 Term - Abuse of billing privileges 61 Term - Action Taken by Medicaid/CHIP 62 Term - Action Taken by Medicare 63 Term - Change of Ownership
64 Term - Failure to report a change of address/ownership 65 Term - False or misleading information 66 Term - Federal exclusion/ debarment, etc. 67 Term - Felony conviction 68 Term - Involuntary Termination
69 Term - License Expired 70 Term - License Revoked 71 Term - Loss of license or other State action 72 Term - Medicare/Medicaid Exclusion 73 Term - Medicaid Authority 74 Term - Medicare Termination
75 Term - Misuse of billing number
76 Term - No Claims Activity 77 Term - Non-Compliance 78 Term - Onsite review/ Provider is no longer operational 79 Term - Other 80 Term - Provider Deceased 81 Term - State exclusion/ debarment, etc. 82 Term - Unknown83 Term - Voluntary Termination
Blank if contract is still enforce
2 Numeric O
803-803 Delimiter Use the ^ character value 1 Character R804-813 Taxonomy 01 Primary (Current) Taxonomy 10 Character O814-814 Delimiter Use the ^ character value 1 Character R
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Column(s) Item Notes Length Format R=RequiredO=Optional
815-824 Taxonomy 02 Secondary taxonomy 10 Character O825-825 Delimiter Use the ^ character value 1 Character R826-835 Taxonomy 03 Tertiary taxonomy 10 Character O836-836 Delimiter Use the ^ character value 1 Character R837-846 Taxonomy 04 Additional taxonomy 10 Character O847-847 Delimiter Use the ^ character value 1 Character R848-857 Taxonomy 05 Additional taxonomy 10 Character O858-858 Delimiter Use the ^ character value 1 Character R859-868 Taxonomy 06 Additional taxonomy 10 Character O869-869 Delimiter Use the ^ character value 1 Character R870-879 Taxonomy 07 Additional taxonomy 10 Character O880-880 Delimiter Use the ^ character value 1 Character R881-890 Taxonomy 08 Additional taxonomy 10 Character O891-891 Delimiter Use the ^ character value 1 Character R892-901 Taxonomy 09 Additional taxonomy 10 Character O902-902 Delimiter Use the ^ character value 1 Character R903-912 Taxonomy 10 Additional taxonomy 10 Character O913-913 Delimiter Use the ^ character value 1 Character R914-923 Taxonomy 11 Additional taxonomy 10 Character O924-924 Delimiter Use the ^ character value 1 Character R925-934 Taxonomy 12 Additional taxonomy 10 Character O935-935 Delimiter Use the ^ character value 1 Character R936-945 Taxonomy 13 Additional taxonomy 10 Character O946-946 Delimiter Use the ^ character value 1 Character R947-956 Taxonomy 14 Additional taxonomy 10 Character O957-957 Delimiter Use the ^ character value 1 Character R958-967 Taxonomy 15 Additional taxonomy 10 Character O968-968 Delimiter Use the ^ character value 1 Character R969-978 Taxonomy 16 Additional taxonomy 10 Character O979-979 Delimiter Use the ^ character value 1 Character R980-989 Taxonomy 17 Additional taxonomy 10 Character O990-990 Delimiter Use the ^ character value 1 Character R
991-1000 Taxonomy 18 Additional taxonomy 10 Character O1001-1001 Delimiter Use the ^ character value 1 Character R1002-1011 Taxonomy 19 Additional taxonomy 10 Character O1012-1012 Delimiter Use the ^ character value 1 Character R1013-1022 Taxonomy 20 Additional taxonomy 10 Character O1023-1023 Delimiter Use the ^ character value 1 Character R1024-1048 Filler spaces 25 Character O1049-1049 Delimiter Use the ^ character value 1 Character R
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Appendix M
Chisholm Electronic File Layout for CSOC InformationDocument Date: 11/17/2015Subject to Change
PART 1: FILE SUBMISSIONS
File is received by Molina from Statistical Resources (SRI) on a monthly basis at the beginning of each month to reflect the data for the prior month. The file will be sent to the PIHP and will contain only the data fields shown below.
Molina File submission naming convention: STOLA_MOLINA_CHISHOLM_YYYYMM.TXT
YYYYMM is the month of the data on the file.The submission file has a fixed-length record format. Each record is 114 characters in length, and uses the following record layout. The file does not use delimiters and is formatted as an ASCII text file.
Field Column(s Field Format/ Notes
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Nbr ) Length1 1-25 Recipient Last
Name char(25) Last Name of the Recipient.
2 26-50 Recipient First Name
char(25) First Name of the Recipient.
3 51-60 Primary Diagnosis char(10) Diagnosis for the child reported in ICD-9 format. Left justified. This field will be ICD-10 format effective with the November file.
4 61-69 SSN char(9) SSN of the Recipient. 5 70-70 Filler char(1) Space. 6 71-80 Date of Birth char(10) Date of Birth of the Recipient
In the format of MM/DD/CCYY.7 81-85 Filler char(5) Spaces.8 86-98 Recipient Medical
ID char(13) Medical Recipient ID as reported from SRI.
9 99-99 Filler char(1) Space. 10 100-101 Parish char(2) Parish of the Recipient. 11 102-114 Original Recipient
Medical IDchar(13) Original Recipient ID obtained from
Molina file.
END OF RECORD LAYOUT
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Appendix N
File Exchange ScheduleThe MCO is required to receive and submit files to and from the Fiscal Intermediary on a daily, weekly, and monthly basis. The current File Exchange Schedule for Outbound Files from the Fiscal Intermediary to the MCO and Inbound Files from the MCO to the Fiscal Intermediary may be found on the following pages.
The MCO is required to retrieve and submit all files to/from the Fiscal Intermediary according to the schedule which can be found on the following pages.
OUTBOUND FILES FROM MOLINA
File Name File DescriptionHISTORY
OF THE FILEFrequenc
y Send On File From:
File To:
PROVIDER_DAILY_UPDATE_{DAILY8}.ZIP
Daily Provider updated records extracts Daily
Each Working Monday through Thursday evening and Friday after Weekly Processing MOLINA
MAXIMUSMAGELLAN
RECIPIENT_DAILY_UPDATE_{DAILY8}.ZIP
Daily Recipient updated records extracts
Exclude periods of eligibility
Daily Each Working Monday
MOLINA MAXIMUS MAGELLAN
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the month after a recipient turns 20 years of age.
through Thursday evening and Friday after Weekly Processing
Recipient Voided IDs.txt
Daily Duplicate Member Recipient Crosswalk File Daily
Each Working Monday through Thursday evening and Friday after Weekly Processing MOLINA
MAGELLAN MCNA
CSOC-RETURN-YYYYMMDD.txt CSOC Return File DailyEvery Work Day MOLINA
MAGELLAN
RECIPIENT_WEEKLY_RETRO_YYYYMMDD.ZIP
Extract of retroactive recipient eligibility changes that may impact the coverage period in Magellan 1.0 or CSOC contract. Weekly
Every Saturday, but occasionally on early Sunday MOLINA
MAGELLAN
CCN_PA_Precert_Transactions_CCYYMMDD.zip Weekly PA
Extract for MCO Weekly
Each Tuesday by COB MOLINA
MCO MAGELLAN
CCN_Provider_List_CCYYMMDD.zip
List of Medicaid providers enrolled since 2011 Weekly
Each Tuesday by COB MOLINA
MCO MAGELLAN
PROVIDER_SUPPLEMENTAL_xxxxxxx_ccyymmdd.txt
Twice Weekly Supplemental Edit Response File
Twice Weekly
Every Wednesday and Friday night unless it is a holiday and then you may submit the file on the previous applicable work day MOLINA
MCO MCNA MAGELLAN
MW-W-50-xxxxxxx-ccyymmdd.PDF Twice Weekly Supplemental Edit Response File Report
Every Wednesday and Friday night unless
Molina MCO MCNA MAGELLAN
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it is a holiday and then you may submit the file on the previous applicable work day
CCN-W_DENIALS_CPO90_<DAILY8>.txt ( MCO NAME)
Weekly Denied Encounter Error Analysis and Encounter EOB Analysis CP-0-90-D Reports Weekly
Every Thursday Night MOLINA
MCO MAGELLAN
CLAIMS_WEEKLY_{DAILY8}.ZIPFFS Weekly claims extracts
Exclude Age 20 and older with DOS 12/01/2015 Weekly
Every Weekend MOLINA
MAGELLAN
ENCNTRS_WEEKLY_{DAILY8}.ZIP Encounter Weekly claims extracts
Exclude Age 20 and older with DOS 12/01/2015 Weekly
Every Weekend MOLINA
MAGELLAN
PHARMACY_WEEKLY_{DAILY8}.ZIP Pharmacy Weekly FFS/ENC claims extracts
Exclude Age 20 and older with DOS 12/01/2015 Weekly
Every Weekend MOLINA
MAGELLAN
PROVIDER REGISTRY Weekly Provider Registry edit reports Weekly
Every Friday Night MOLINA
MCO MCNA MAGELLAN
PROVIDER_WEEKLY_COMPLETE_{DAILY8}.ZIP
Weekly full Provider extracts Weekly
Every Weekend MOLINA
MAGELLAN
RECIPIENT_WEEKLY_COMPLETE_{DAILY8}.ZIP
Weekly full Recipient extracts
Exclude periods of eligibility the month after a recipient turns 20 years of age. Weekly
Every Weekend MOLINA
MAGELLAN
SMO-W-001-PlanID-CCYYMMDD.txt
Weekly summarization of the errors incurred for encounters processing Weekly
Each Tuesday by COB MOLINA
MAGELLANMCNA
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SMO-W-005-PlanID-CCYYMMDD.txt
Weekly summarization of the edit codes for encounters processing Weekly
Each Tuesday by COB MOLINA
MAGELLAN, MCNA
SMO-W-010-PlanID-CCYYMMDD.zip
Weekly list of all encounters and their error codes, including denied error codes, for encounter processing Weekly
Each Tuesday by COB MOLINA
MAGELLAN MCNA
TPL-ERROR-PlanID-CCYYMMDD.TXT
Weekly edit report of TPL records submitted by MCOs Weekly
Every Thursday Night MOLINA
MAGELLAN MCNA
Weekly 837 files (Inpatient, Outpatient, Professional) Crossover 837
encounters files Weekly
Weekly on Thursday by 12:00 noon CT MOLINA
MAGELLAN
MMIS_PLAN_EXTRACT_<DAILY8>.TXT
Supplement to Fee Schedule Weekly
File is available to the MCO on Fridays, is sent to the MCO's sFTP verified site address MOLINA
MCO MAGELLAN MCNA
WEEKLY_RECIP_RECON_RESP_{DAILY8}.TXT Response file Weekly
Every Tuesday MOLINA
MAGELLAN
WEEKLY_RECIP_RECON_REPT_{DAILY8}.TXT MM-O-310
report Weekly
Every Tuesday COB MOLINA
MAGELLAN
WEEKLY_RECIP_RECON_REPT_FILE_{DAILY8}.TXT
Unformatted (tab delimited) version of MM-O-310 report Weekly
Every Tuesday COB MOLINA
MAGELLAN
CAP-2177141-20160111-CSOC.txtMonthly PMPM payments 820 files for CSoC Monthly
On payment schedule MOLINA
MAGELLAN
CCN_Carrier_File_CCYYMMDD.txtList of LMMIS TPL carrier code assignments Monthly
COB on first work day of each month MOLINA
MCO MAGELLAN MCNA
CCN_CLIA_CCYYMMDD.zip List of all CLIA (clinical laboratory improvements amendment)
Monthly COB on first work day of each month
MOLINA MCO, MAGELLAN
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registrations associated with laboratory providers enrolled with the Louisiana Medicaid MMIS.
CCN_Diagnosis_Codes_CCYYMMDD.txt
List of all diagnosis codes applicable to the Inpatient Pre-Admission Certification (Pre-cert) operation with Louisiana Medicaid MMIS Monthly
COB on first work day of each month MOLINA
MCO, MAGELLAN
Monthly 820 DOD recovery files DOD recoveries 820 file Monthly
On payment schedule MOLINA
MCNA MAGELLAN
Monthly 820 retro filesRetro PMPM payments 820 file Monthly
On payment schedule MOLINA
MCNA MAGELLAN
STOLA_MOLINA_CHISHOLM_YYYYMM.TXT
Monthly Chisholm file Monthly
Last day of the month or the 1st day of the next month, unless these fall on a weekend or holiday. Then it will be the next business day. MOLINA
MAGELLAN
NOTE: Subject to change by LDH
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INBOUND FILES TO MOLINA
Molina is changing its delivery system from a PUSH to PULL. The 3 existing prepaid plans will still be able to PUSH until 6/30/15. Aetna & UHC will be PULL only.
File Name File Description Frequenc
y Send OnTurn Around
Time: File From: File To:
LINKAGE_{DAILY8}.CSV
Bayou Health daily linkage update (initial enrollment and disenrollment) transactions received from Maximus, to be applied to the LMMIS system. Daily COB MAXIMUS
MOLINA
STOLA_MOLINA_RECON_YYYYMMDD.TAB
The file date must have the Monday’s date in the naming convention (YYYYMMDD). Weekly
Every Monday COB
Every Tuesday COB
MAGELLAN
MOLINA
CCYYMMDD_PLANID_PR.txt
Weekly provider registry records submitted by the MCOs for processing Weekly
Every Friday COB
First working day of following week COB MCO
MOLINA
CCYYMMDD_planID_SMO_PR.txt
Weekly provider registry records submitted by the MCOs for processing Weekly
Every Friday COB
First working day of following week COB
MAGELLAN
MOLINA
CCYYMMDD_PlanID_SMO_PR.txt
Weekly provider registry records submitted by the MCOs for processing Weekly
Every Friday COB
First working day of following week COB MCNA
MOLINA
CCYYMMDD_PLANID_Site_PR.txt
Weekly site provider registry records submitted by the MCOs for processing Weekly
Every Friday COB
First working day of following week COB MCO
MOLINA
CCYYMMDD_xxxxxxx_Provider_Suppl.txt
Twice-Weekly provider supplemental records submitted by MCOs for TMSIS
Twice Weekly Every
Wednesday and
Friday by 5:00 pm
unless it is a holiday and then
A PDF error report and an error text file will be generated and sent back via the sFTP.
MCO MAGELLAN MCNA
MOLINA
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you may submit the file on the previous
appli-cable work day
CCYYMMDD_PlanSubmitterID_MCO_PA_Weekly.txt
Weekly list of Prior Authorizations submitted by MCOs
WeeklyEvery Friday COB
First working day of following week COB
PREPAID PLAN
MOLINA
CCYYMMDD_submitterID_MCO_PA_Weekly.txt
Weekly list of Prior Authorizations submitted by MCOs
WeeklyEvery Friday COB
First working day of following week COB
MAGELLAN
MOLINA
TPL-BATCH-PLANID-CCYYMMDD.txt
TPL records submitted by MCOs for processing
Weekly
Every Thursday COB
First working day of following week COB
MCO, MAGELLAN MCNA MOLIN
A
CCYYMMDD_PlanSubmitterID_MCO_PA_History.txt
Monthly list of historical Prior Authorizations submitted by MCOs Weekly
Every Friday COB until 2 years of history are submitted
First working day of following week COB
MCO MAGELLANMCNA
MOLINA
CCYYMMDD_submitterID_MCO_PA_History.txt
Monthly list of historical Prior Authorizations submitted by MCOs Weekly
Every Friday COB until 2 years of history are submitted
First working day of following week COB
MAGELLAN
MOLINA
PCP-BATCH-planID-YYYYMMDD.txt
Plan PCP Linkage file Weekly
Last working day of Week by COB
First working day of following week COB
MCOMOLINA
Encounter files
837 and NCPDP encounter submission files Weekly
By Thursday 12:00 noon CT. Note that NCPDP encounters may not be submitted on Thursday
On Check Write Schedule
MCO MAGELLANMCNA
MOLINA
SPECLNK_{DAILY8}.CSV
Specially requested and LDH-approved Bayou Health linkage update (initial
SPECIAL REQUEST
When Specially Requested by LDH MAXIMUS
MOLINA
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enrollment and disenrollment) transactions received from Maximus, to be applied to the LMMIS system.
MGLN-PA-YYYYYMMDD.txt
PA file Layout
9/30/15, 10/25/15
, 11/13/15
then daily from
11/30/15-
12/14/15
Specific days then daily from 11/30-12/14
MAGELLAN
MOLINA
STOLA_MOLINA_CSOC_YYYYMMDD.TAB
LTC CSoC Segment File Layout *
Every Workday then daily beginning 12/1/15
*Every Work
Weeknight until
12/1/15 then
nightly (Monday
thru Friday)
MAGELLAN
MOLINA
NOTE: Subject to change by LDH
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Appendix O
PIHP CSoC Batch Electronic File Layout for TPL InformationDocument Date: 11/20/2012Edited: 06/01/2016 This information is subject to change
PART 1: PLAN FILE SUBMISSIONS
File submissions may occur on a work-day basis by COB (4:00 p.m. CT) unless it is a holiday and then you may submit the file on the previous applicable work day.
If you don’t have a file to submit in a given work day, then do not submit one.
Plan File submission naming convention: TPL-BATCH-NNNNNNN-YYYYMMDD.txtWhere NNNNNNN is your Plan ID (2177141), and YYYYMMDD is the date of submission.
The submission file has a fixed-length record format. Each record is 700 characters in length, and uses the following record layout. As noted, specific fields are required (R) and other fields are optional (O). If a field is optional, then a value of space(s) is acceptable, unless otherwise noted. If you enter a value that is not spaces, the value will be edited appropriately. The file does not use delimiters and is formatted as an ASCII text file. For update records (Field 53 value = 3), fields that you may update/change are highlighted in blue below.
Field Column(s) Field Format/ R = NotesVersion 16 – September 2019
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Nbr Length
Required O =
Optional1 1-8 T
PL_CREATE_DATE
char(8) R YYYYMMDD, e.g. 20121017 - Date that the - TPL r
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ecord was created.
2 9-14 TPL_CREATE_TIME
char(6) R HHMMSS in military time, e.g. 2
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35959. Time that the TPL record was created.
3 15 TPL_RECORD_SOURCE_CD char(1) R Value: 1=general TPL update. 4 16-27 T
PL_P
char(12) R Left
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RI_INDIV_NAME_LAST
Justify
5 28-34
TPL_PRI_INDIV_NAME_FIRST
char(7) R
Left Justify
6 35 TPL_PR
char(1) R Use a
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I_INDIV_NAME_MI
space if not available
7 36-48
TPL_PRI_MED_ID_NO
char(13) R
Medicaid recipient ID
8 49-57 TPL_PRI
char(9) R Enter a
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_INSURED_SSN
valid SSN
9 58-59
TPL_INITIATOR_CODE
char(2) R
Value: 18=Magellan
10 60-71 TPL_CASE_NAME_LAST
char(12) O Left justify
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11 72-78
TPL_CASE_NAME_FIRST
char(7) O
Left justify
Field Nbr Column(s)
Field
Format/ Length
R = Required
O = Optional
Notes
12 79 TPL_CASE_NAME_MI
char(1) O Use a space if not avail
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able
13 80-92
TPL_CASE_ID
char(13) O
Leave spaces if not used
14 93-96 TPL_CASELOAD_NO
char(4) O Leave spaces if not u
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sed
15 97-108
TPL_POLICY_HOLDER_NAME_LAST
char(12) O
Left justify
16 109-115 TPL_POLICY_HOLDER_N
char(7) O Left justify
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AME_FIRST
17 116
TPL_POLICY_HOLDER_NAME_MI
char(1) O
Use a space if not available
18 117-141 TPL_POLICY_H
char(25) O Left justify
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OLDER_STREET
19 142-161
TPL_POLICY_HOLDER_CITY
char(20) O
Left Justify
20 162-163 TPL_POLICY_HOL
char(2) O USPS abbreviat
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DER_STATE
ion
21 164-172
TPL_POLICY_HOLDER_ZIP
char(9) O
Left Justify
22 173-181 TPL_POLICY_HOLDER_
char(9) O Use all zeros if n
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SSN
ot available
23 182-234
TPL_EMPLOYER_GRP_MAINT_COVER
char(53) O
Left Justify
24 235-259 TPL_EMPLO
char(25) O Left Just
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YER_CLAIM_FIL_STREET
ify
25 260-279
TPL_EMPLOYER_CLAIM_FIL_CITY
char(20) O
Left Justify
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26 280-281
TPL_EMPLOYER_CLAIM_FIL_STATE
char(2) O
Left Justify
27 282-290 TPL_EMPLOYER_CLAIM_FI
char(9) O Left Justify
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L_ZIP
28 291-343
TPL_INSURANCE_NAME
char(53) R
Left Justify
29 344-349 TPL_INSURANCE_NUMBER
char(6) R Use the appropriate Louis
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iana MMIS Carrier Code
30 350-374 TPL_INSURANCE_CLAIM_FIL_STRE
char(25) R Left Justify
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ET
31 375-394
TPL_INSURANCE_CLAIM_FIL_CITY
char(20) R
Left Justify
32 395-396 TPL_INSURANCE_CLAIM
char(2) R USPS abbreviation
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_FIL_STATE
33 397-405
TPL_INSURANCE_CLAIM_FIL_ZIP
char(9) R
Left Justify
34 406-418 TPL_POL_NBR
char(13) R Left Justif
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y
35 419-433
TPL_GROUP_NBR
char(15) O
Left Justify, leave blank if not used.
36 434-435 TPL_SCOPE_O
char(2) R See Scopes
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F_COVERAGE_1
of Coverage in SCG.
37 436-437 TPL_SCOPE_OF_COVERAGE_2
char(2) O See Scopes of Coverage in SCG,
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if provided.
38 438
TPL_SCOPE_OF_COVERAGE_CD_1
char(1) O
Leave space.
39 439 TPL_SCOPE_O
char(1) O Leave space
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F_COVERAGE_CD_2
.
40
440-447
TPL_BEGIN_DATE_YYMMDD
char(8)
R
YYYYMMDD
41 448-455
TPL_END_DATE
char(8)
R YYYYMMDD, us
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_YYMMDD
e 20991231 if the entry is open-ended
42 456-480
TPL_AGENT_NAM
char(25)
O Left Justify
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E
43
481-490
TPL_AGENT_PHONE
char(10)
O
Left Justify
44
491-515
TPL_AGENT_STREET
char(25)
O
Left Justify
45
516-535
TPL_AGENT_CITY
char(20)
O
Left Justify
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46
536-537
TPL_AGENT_STATE
char(2)
O
Left Justify
47
538-546
TPL_AGENT_ZIP
char(9)
O
Left Justify
48 547-548
TPL_PARISH
char(2)
O Use a parish code va
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lue from 01-64 or 77. See Parish Code table in SCG
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Field Nbr
Column (s)
Field
Format/ Length
R = Required O = Optional
Notes
49549
FILLER
char(1)
O
Leave space.
50 550-562
TPL_PRIV_INSU
char(13)
O Leave spaces.
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R_SUBMIT_ID
51
563-567
TPL_PRIV_DOB
char(5)
O
Leave spaces.
52
568-569
TPL_PRIV_CAT
char(2)
O
Leave spaces.
53 570
TPL_PROCESS
char(1)
R Values:
1
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_TYPE
=new entry,
3=update an existing entry,
54 571-577
TPL_SEQU
char(7)
R File rec
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ENCE_NUMBER
ord sequence number: The first record in the file
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should have number 0000001, the second 0000002, et
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c.
55
578-585
TPL_LAHIPP_BEGIN_DATE
char(8)
O
Leave spaces.
56
586-593
TPL_LAHIPP_END_DATE
char(8)
O
Leave spaces.
[Note:
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the previous 2 items (55 and 56) are removed and are not applicaVersion 16 – September 2019
201
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ble.]
57
578-700
TPL_FILLER
char(123)
R
Leave all spaces.
END OF RECORD LAYOUT
PART 2: SUBMISSION EDIT PROCESS
Molina will capture your file, perform limited edits on it and use the file in the update process on the LMMIS TPL Resource File.
Molina’s update process performs extensive edits and produces error reports, and we will also create an error text file and send it back to you via your FTP server (showing only your submitted records, if they hit an edit). If none of your records hit an edit, we will send back an empty error text file.
IMPORTANT NOTE: If you do NOT receive an error text file (even one with 0 bytes) on a given work day, then it is an indication that Molina did not
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receive a file from you on that date.
The error text file will use the naming convention: TPL-ERROR-NNNNNNN-YYYYMMDD.txtWhere NNNNNNN is your Plan ID (2177141) and YYYYMMDD is the date from your submission file.
The error text file will have this layout:
Field Nbr Column(s) Field
Format/ Length Notes
1
1-7
TPL_SEQUENCE_NUMBER
char(7)
File record sequence number from your submission.
2 8-20 TPL_PRI_MED_ID_N
char(13) Medicaid recipient ID from your submission.
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O
3 21-29
TPL_PRI_INSURED_SSN
char(9) SSN from your submission.
4 30-32
ERROR CODE 1
char(3) 3-digit number representing error code (see below).
5 33-35
ERROR CODE 2
char(3)
2nd 3-digit error code, if necessary.6 36-38 E
RROR
char(3) 3rd 3-digit error code, if necessary.
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CODE 3
7 39-41
ERROR CODE 4
char(3) 4th 3-digit error code, if necessary.
Field Nbr Column(s)
Field
Format/ Length Notes
8 42
END-OF-RECORD
INDICATOR
char(1) Value is “#”.
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END OF RECORD LAYOUT
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ERROR CODES
Error codes are associated with the Field values shown in the submission record layout shown above. So, for example:
Error Code DESCRIPTION001
Invalid value for Field 1 (TPL_CREATE_DATE). Field does not contain a valid date or date<20120101.
002
Invalid value for Field 2 (TPL_CREATE_TIME). Field does not contain a valid time format.
003
Invalid value for Field 3 (TPL_RECORD_SOURCE_CD). A value other than 1 was found on the record.
004
Invalid value for Field 4 (TPL_PRI_INDIV_NAME_LAST). The value of the field was all spaces.
005
Invalid value for Field 5 (TPL_PRI_INDIV_NAME_FIRST). The value of the field was all spaces.
006
Invalid value for Field 6 (TPL_PRI_INDIV_NAME_MI). The value of the field was a space.
007
Invalid value for Field 7 (TPL_PRI_MED_ID_NO). The field contains spaces, or the field is not numeric, or the field is not 13 digits.
008
Invalid value for Field 8 (TPL_PRI_INSURED_SSN). The field contains spaces, or the field is not numeric, or the field is not 9 digits.
009
Invalid value for Field 9 (TPL_INITIATOR_CODE). Your assigned initiator code must correspond to your Plan ID.
010
Invalid value for Field 10 (TPL_CASE_NAME_LAST). This field is not edited, so you should not see edit error 010 in the edit response file.
011
Invalid value for Field 11 (TPL_CASE_NAME_FIRST). This field is not edited, so you should not see edit error 011 in the edit response file.
012
Invalid value for Field 12 (TPL_CASE_NAME_MI). This field is not edited, so you should not see edit error 012 in the edit response file.
013
Invalid value for Field 13 (TPL_CASE_ID). This field is not edited, so you should not see edit error 013 in the edit response file. However, if you send a not numeric or blank value in this field, it is changed to all zeroes.
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014
Invalid value for Field 14 (TPL_CASELOAD_NO). This field is not edited, so you should not see edit error 013 in the edit response file. However, if you send a not numeric or blank value in this field, it is changed to all zeroes.
015
Invalid value for Field 15 (TPL_POLICY_HOLDER_NAME_LAST). This field is not edited, so you should not see edit error 015 in the edit response file.
016
Invalid value for Field 16 (TPL_POLICY_HOLDER_NAME_FIRST). This field is not edited, so you should not see edit error 016 in the edit response file.
017
Invalid value for Field 17 (TPL_POLICY_HOLDER_NAME_MI). This field is not edited, so you should not see edit error 017 in the edit response file.
018
Invalid value for Field 18 (TPL_POLICY_HOLDER_STREET). This field is not edited, so you should not see edit error 018 in the edit response file.
019
Invalid value for Field 19 (TPL_POLICY_HOLDER_CITY). This field is not edited, so you should not see edit error 019 in the edit response file.
020
Invalid value for Field 20 (TPL_POLICY_HOLDER_STATE). This field is not edited, so you should not see edit error 020 in the edit response file.
021
Invalid value for Field 21 (TPL_POLICY_HOLDER_ZIP). This field is not edited, so you should not see edit error 021 in the edit response file.
022
Invalid value for Field 22 (TPL_POLICY_HOLDER_SSN). This field is not edited, so you should not see edit error 022 in the edit response file.
Error r Code DESCRIPTION
023
Invalid value for Field 23 (TPL_EMPLOYER_GRP_MAINT_COVER). This field is not edited, so you should not see edit error 023 in the edit response file.
024
Invalid value for Field 24 (TPL_EMPLOYER_CLAIM_FIL_STREET). This field is not edited, so you should not see edit error 024 in the edit response file.
025
Invalid value for Field 25 (TPL_EMPLOYER_CLAIM_FIL_CITY). This field is not edited, so you should not see edit error 025 in the edit response file.
026
Invalid value for Field 26 (TPL_EMPLOYER_CLAIM_FIL_STATE). This field is not edited, so you should not see edit error 026 in the edit response file.
027
Invalid value for Field 27 (TPL_EMPLOYER_CLAIM_FIL_ZIP). This field is not edited, so you should not see edit error 027 in the edit response file.
028
Invalid value for Field 28 (TPL_INSURANCE_NAME). Value submitted is spaces.
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029
Invalid value for Field 29 (TPL_INSURANCE_NUMBER). Value submitted is spaces or value is not found on LMMIS Carrier Code file. If TPL_PROCESS_TYPE=3 then value was not found on Recipient’s TPL record.
030
Invalid value for Field 30 (TPL_INSURANCE_CLAIM_FIL_STREET). Value submitted is spaces.
031
Invalid value for Field 31 (TPL_INSURANCE_CLAIM_FIL_CITY). Value submitted is spaces.
032
Invalid value for Field 32 (TPL_INSURANCE_CLAIM_FIL_STATE). Value submitted is spaces.
033
Invalid value for Field 33 (TPL_INSURANCE_CLAIM_FIL_ZIP). Value submitted is spaces.
034
Invalid value for Field 34 (TPL_POL_NBR). Value is spaces or all 0s or all 9s.
035
Invalid value for Field 35 (TPL_GROUP_NBR). Value is spaces or all 0s or all 9s.
036
Invalid value for Field 36 (TPL_SCOPE_OF_COVERAGE_1). Not a valid scope of coverage.
037
Invalid value for Field 37 (TPL_SCOPE_OF_COVERAGE_2). Not a valid scope of coverage.
038
Invalid value for Field 38 (TPL_SCOPE_OF_COVERAGE_CD_1). Value should be a space.
039
Invalid value for Field 39 (TPL_SCOPE_OF_COVERAGE_CD_2). Value should be a space.
040
Invalid value for Field 40 (TPL_BEGIN_DATE_YYMMDD). Must be a valid date value. Must be greater than 19650101 and must be less than 20201231.
041
Invalid value for Field 41 (TPL_END_DATE_YYMMDD). Must be a valid date value and must be >= Field 40. If the value is 20991231 or 29991231 or 99999999 or is greater than 20201231 then it is automatically changed to 20201231.
042
Invalid value for Field 42 (TPL_AGENT_NAME). This field is not edited, so you should not see edit error 042 in the edit response file.
043
Invalid value for Field 43 (TPL_AGENT_PHONE). This field is not edited, so you should not see edit error 043 in the edit response file.
044
Invalid value for Field 44 (TPL_AGENT_STREET). This field is not edited, so you should not see edit error 044 in the edit response file.
0 Invalid value for Field 45 (TPL_AGENT_CITY). This field is not edited, so you should not see
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45 edit error 044 in the edit response file.
046
Invalid value for Field 46 (TPL_AGENT_STATE). A non-blank value was submitted and it does not represent a valid USPS state code.
047
Invalid value for Field 47 (TPL_AGENT_ZIP). A non-blank value was submitted and it is not a 5-digit or 9-digit number.
048
Invalid value for Field 48 (TPL_PARISH). A non-blank value was submitted and it is not a valid LMMIS parish code value.
049
Invalid value for Field 49 (FILLER). This field is not edited, so you should not see edit error 044 in the edit response file.
Error r Code DESCRIPTION
050
Invalid value for Field 50 (TPL_PRIV_INSUR_SUBMIT_ID). This field is not edited, so you should not see edit error 044 in the edit response file.
051
Invalid value for Field 51 (TPL_PRIV_DOB). This field is not edited, so you should not see edit error 044 in the edit response file.
052
Invalid value for Field 52 (TPL_PRIV_CAT). This field is not edited, so you should not see edit error 044 in the edit response file.
053
Invalid value for Field 53 (TPL_PROCESS_TYPE). Must be 1 or 3. If value is 1, then a record must not exist on the LMMIS TPL Resource File. If value is 3, then a record must exist on the LMMIS TPL Resource File.
054
Invalid value for Field 54 (TPL_SEQUENCE_NUMBER). Must be a number and must be unique in the file.
END OF RECORD LAYOUT
Anytime you receive a record in the edit text file, it indicates that the associated record in your submission file failed to update the LMMIS TPL Resource File. If you receive no error record for a submitted record (based on the TPL_SEQUENCE_NUMBER), you may assume that the record passed all edits and was applied to the LMMIS TPL Resource File.
Edits are applicable to required fields and may apply to optional fields if you submit a value. If you receive an edit record, you may correct the issue and resubmit the record in a future submission.
SPECIAL NOTE: The records that are clean (do not have edit errors on the front-end process) are sent to Molina’s back-end mainframe process to update the MMIS TPL Resource File. The back-end mainframe process also engages edits, and some of the records that pass through the front-end may experience edit errors in the mainframe process. When this occurs, you may also receive a TP13 file on the Molina sFTP server in your From_Molina folder. The filename is: TP13-ERROR-nnnnnnn-yyyymmdd.TXTWhere nnnnnnn is the plan ID and yyyymmdd is the date.[TP13 is the name of the mainframe edit error report].
RULES for PROCESSING TPL RECORDS
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1. An Existing TPL Record is a record that is on the MMIS system and has not been logically deleted (end date = begin date).
2. If a TPL record exists for an individual on the MMIS System, based on Recipient ID (Field 7) and Policy Number (Field 34), then you should submit an update record (Field 53 value = 3) when you wish to update the record. The rule is that if a record already exists on the MMIS System, and you wish to update that record, then you should submit an update transaction (Field 53 value = 3).
3. If you submit a New Entry record (Field 53 value = 1) for a record that exists on the MMIS System, then the record will be rejected with error code 053. The rule is that you may not add a new record if a TPL record already exists on the MMIS System.
4. If you wish to “remove” a record that exists on the MMIS System, you will need to logically delete the record by submitting an update record (Field 53 value = 3) with the end date (Field 041) equal to the begin date (Field 040). This will effectively cancel the record. There is no provision to physically delete a TPL record. Because AMG’s system cannot send a record with an end date = begin date. If AMG wishes to “remove” a record that exists on the MMIS System, AMG should send a type 4 record (Field 53 value = 4).
5. If you attempt to update a TPL record that does not exist on the MMIS System, based on Recipient ID (Field 7) and Policy Number (Field 34), then the record will be rejected with error code 053. Therefore, if a TPL record does not exist for an individual and you wish to add one, then submit a New Entry record (Field 53 value = 1).
6. For update records (Field 53 value = 3), the fields that you may update are highlighted in blue in the record layout of Part 1 of this document.
7. To change the carrier code (TPL_INSURANCE_NUMBER (Field 29)), on an existing TPL record for an individual, based on Recipient ID (Field 7), and Policy Number (Field 34), complete the follow process:
a. Day 1, logically delete the existing record (end date same as begin date) on a type 3 record (Field 53 value = 3). AMG is the exception to this rule. AMG should delete existing records by sending type 4 record (Field 53 value = 4).
b. Day 2, send a new record (Field 53 value =1) for same policy with correct carrier code.
8. Medicare Advantage Plan Carrier Codes begin with HXXXXX, and SOC is 30. If you submit a record for a Medicare Advantage Plan, the Carrier Code (Field 29), should be reported as HXXXXX, and the Scope of Coverage (Fields 36-37)) should be reported as 30.
a. If you submit a record whose SOC is 30 and the Carrier Code is not HXXXX, the record will reject.b. If you submit a record whose Carrier Code is HXXXXX, and the SOC is not 30, the record will reject.
9. If you identify a second SOC in addition to the SOC reported on your TPL reconciliation file, report the primary scope of coverage in Field 36 (TPL_SCOPE_OF_COVERAGE_1), and report the secondary SOC in Field 37 (TPL_SCOPE_OF_COVERAGE_2).
10. For new records (Field 53 value = 1), Policy Number (Field 29), must not contain spaces or special characters or punctuation marks. For new records (Field 53 value = 1) where the policy number has spaces, special characters or punctuation marks will reject with error code 034 (edit pending-effective date TBD).
11. Molina will convert alpha characters in lower case to upper case; therefore, your TPL reconciliation file will return alpha characters in the policy number in upper case.
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12. For new records (Field 53 value = 1), alpha characters reported in Policy Number (Field 29), must be in UPPER CASE. New records (Field 53 value = 1), where policy number (Field 29) reports lower case characters will reject with error code 034 (edit pending-effective date TBD).
13. For update records (Field 53 value = 3), policy number must exactly match that of the policy number on file. For example, Member 123, Carrier Code, 22270, policy number 45a567B-00 on Molina TPL Resource File. The policy number reported in the update record (Field 53 value = 3), for member 123, Carrier Code 22270 must mirror the policy on file which is: 45a567B-00; otherwise, the record will reject with error code 053.
14. How to report records where there exist gaps in coverage. (TBD).
IMPORTANT NOTE: This process applies to the addition or update of Medicare Advantage Plans, which are treated in the same manner as private insurance for the purposes of maintenance of the TPL Resource File. (Requests for additions or updates involving the Medicare Advantage Plans are to be processed by the Plan for its members.)
END OF DOCUMENT
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TPL Carri e r C o de File L a y o u t On a monthly basis, the MCO receives the MMIS Carrier File from the Fiscal Intermediary. The file provides to the MCO a list of TPL carrier code assignments.
The file naming convention is ccn_carrier_file_ccyymm.txt file. Layout of the file is as follows:
Column(s) Description01-06 Carrier Code (Payer ID)07 delimiter, value is ^08-60 Insurance Company Name61 delimiter, value is ^62-86 Street Address 187 delimiter, value is ^88-112 Street Address 2113 delimiter, value is ^114-133 City134 delimiter, value is ^135-136 State (abbrev)137 delimiter, value is ^138-146 Zip+4147 delimiter, value is ^
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TPL Scope of Coverage Codes Date Revised – 06/03/2016
Scope of Coverage Description
00 Not Available01 Major Medical02 Medicare Supplement03 Hospital, Physician, Dental and Drugs04 Hospital, Physician, Dental05 Hospital, Physician, Drugs06 Hospital, Physician07 Hospital, Dental and Drugs08 Hospital, Dental09 Hospital, Drugs10 Hospital Only11 Inpatient Hospital Only12 Outpatient Hospital Only13 Physician, Dental and Drugs14 Physician and Dental15 Physician and Drugs16 Physician Only17 Dental and Drugs Only18 Dental Only19 Drug Only with No Major Medical Coverage Identified20 Nursing Home Only21 Cancer Only22 CHAMPUS/CHAMPVA23 Veterans Administration24 Transportation25 HMO26 Carrier declared Bankruptcy27 Major Medical without maternity benefits28 HMO/Insurance Premium Paid by Medicaid GHIPP Program29 Skilled Nursing Care30 Medicare HMO (Part C)31 Physician Only HMO32 PBM – RX Coverage with known Major Medical Coverage33 HMO No Maternity
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Appendix P
ELIG Recon File LayoutDocument Date: 01/25/2016Subject to Change
PART 1: Magellan Submission
File submissions should occur weekly each Monday by COB unless it is a holiday and then you may submit the file on the previous applicable work day.File submission will be retrieved from the Magellan ftp server in the following folder: /Home/MolinaHCProd/Outbound
Magellan File submission naming convention: STOLA_MOLINA_RECON_YYYYMMDD.TAB The submission file has a fixed-length record format. Each record is 62 characters in length, and uses the following record layout. As noted, specific fields are required (R) and other fields are optional (O). If a field is optional, then a value of spaces is acceptable. The file is tab delimited and is formatted as an ASCII text file.
The error text file will have this layout:
Field Nbr Column(s) Field
Format/Length
R=Required
O=Optional Notes
1 1-13 Recipient ID num(13) R Medicaid Recipient ID2 14-14 delimiter char(1) R Constant value of tab
3 15-26 Recipient Last Name char(12) R First 12 chars of the
Recipient Last name.4 27-27 delimiter char(1) R Constant value of tab
5 28-34 Recipient First Name char(7) R First 7 chars of the Recipient
First name.6 35-35 delimiter char(1) R Constant value of tab7 36-43 Recipient Birth Date num(8) R Recipient Birth Date8 44-44 delimiter char(1) R Constant value of tab
9 45-52 Eligibility Begin Date num(8) R Begin date of the eligibility
segment to be matched.10 53-53 delimiter char(1) R Constant value of tab
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11 54-61 Eligibility End Date num(8) R End date of the eligibility segment to be matched.
12 62-62 delimiter char(1) R Constant value of tab
END OF RECORD LAYOUT
PART 2: Molina Processing and forwarding of files to Magellan
Molina will capture the file from Magellan. Molina will run the information against the Recipient master file and attempt to match the recipient based on Recipient ID, Last name, First name, and Birth date. If there is a mismatch of these fields, a message will be generated. If the Recipient ID does not exist, a message will be generated. If the Begin and End dates do not match an existing Eligibility segment, a message will be generated.
File submission by Molina will be to the Magellan FTP site in the following folder: /Home/MolinaHCProd/InboundThe three return text files will use the naming convention: WEEKLY_RECIP_RECON_RESP_{DAILY8}.TXT – Response fileWEEKLY_RECIP_RECON_REPT_{DAILY8}.TXT – MM-O-310 reportWEEKLY_RECIP_RECON_REPT_FILE_{DAILY8}.TXT – Unformatted (tab delimited) version of MM-O-310 report
Below is the format of the response file. The file has a fixed-length record format, and contains only recipient information sent by Magellan, where the recipient does not exist in the Master Recipient file. Each record is 44 characters in length, and uses the following record layout.
Field Nbr Column(s) Field
Format/Length
R=Required O=Optional Notes
1 1-13 Recipient ID num(13)
RMedicaid Recipient ID
2 14-14 delimiter char(1) R Constant value of tab
3 15-26 Recipient Last Name
char(12)
R First 12 chars of the Recipient Last name.
4 27-27 delimiter char(1) R Constant value of tab
5 28-34 Recipient First Name char(7) R First 7 chars of the Recipient First
name.6 35-35 delimiter char(1) R Constant value of tab7 36-43 Date of Birth num(8) R Date of Birth8 44-44 delimiter char(1) R Constant value of tab
END OF RECORD LAYOUT
Below is the format of the Recon Report file. The file has a fixed-length record format, and contains a tab delimited, no header version of the MM-O-310 repot. Each record is 112 characters in length, and uses the following record layout.
Field Nbr Column(s) Field
Format/ Length
R=Required O=Optional Notes
1 1-13 Recipient ID num(13) R Medicaid Recipient ID2 14-14 delimiter char(1) R Constant value of tab
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3 15-26 Recipient Last Name char(12) R First 12 chars of the Recipient Last name.
4 27-27 delimiter char(1) R Constant value of tab
5 28-34 Recipient First Name char(7) R First 7 chars of the Recipient First name.
Field Nbr Column(s) Field
Format/Length
R=Required
O=Optional Notes6 35-35 delimiter char(1) R Constant value of tab7 36-43 Recipient Birth Date num(8) R Recipient Birth Date8 44-44 delimiter char(1) R Constant value of tab
9 45-52 Eligibility Begin Date num(8) R Begin date of the eligibility segment to be matched.
10 53-53 delimiter char(1) R Constant value of tab
11 54-61 Eligibility End Date num(8) R End date of the eligibility segment to be matched.
12 62-62 delimiter char(1) R Constant value of tab
13 63-111 Message char(49) R Text field containing any messages created.
14 112-112 delimiter char(1) R Constant value of tab
END OF RECORD LAYOUT
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Appendix Q
RECIP-MULTIPLE-ID-RECORD FILE LAYOUT
RECIP-MULTIPLE-ID-RECORD
LEVEL FIELD NAME PICTURE
FIELDSTART END LENGTH Format Description
NUMBER
1 RECIP-MULTIPLE-ID-RECORD 1 86 86
5 RMIR-OBSOLETE-ID 9(13) 1 1 13 13 13-digits CURRENT-ID that is no longer valid
5 RMIR-OBSOLETE-ORIGINAL 9(13) 2 14 26 13 13-digits
ORIGINAL-ID no longer to be associated with preceding ID, but can be associated with following VALID-ID
5 RMIR-VALID-ID 9(13) 3 27 39 13 13-digits CURRENT-ID associated with Medicaid Recipient
5 RMIR-VALID-ORIGINAL 9(13) 4 40 52 13 13-digits ORIGINAL-ID associated with preceding VALID-ID
5 RMIR-OBSOLETE-SSN 9(9) 5 53 61 9 9-digitsINVALID or PSEUDO SSN previously associated with Medicaid Recipient
5 RMIR-VALID-SSN 9(9) 6 62 70 9 9-digits Valid SSN to be used for identifying Medicaid Recipient
5 RMIR-ADD-DATE 9(8) 7 71 78 8 yyymmdd Date upon which information was supplied to Molina
5 RMIR-ACTIVITY-DATE 9(8) 8 79 86 8 yyymmdd Date of last activity associated with the current record
End of Record Layout
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Appendix R
THIRD PARTY LIABILITY (TPL) BATCH FULL RECONCILIATION FILE LAYOUT
FIELD NBR
COLUMN(s) FIELD IDENTIFICATION FORMAT/ LENGTH NOTES
1 01 - 13 Member Medicaid ID (Current) char 13 2 14 - 26 Member Medicaid ID (Original) char 13
3 27 - 28 Insurance Type Indicator char 2
Private TPLMA=Medicare Part A,MB=Medicare Part B,LH=LaHIPP.
4 29 - 34 Insurance Company Number char 6 Louisiana Medicaid Carrier Code.
5 35 - 36 Scope of Coveragechar 2 See DED for Scope of Coverage; Note the
value 30=Medicare Part C (Medicare HMO).
6 37 - 48 Medicare HIC Number char 127 49 - 56 Insurance Begin Date num 6 Format=yyyymmdd.8 57 - 64 Insurance End Date num 6 Format=yyyymmdd.9 65 - 79 Insurance Group Number char 15
10 80 - 92 Insurance Policy Number char 1311 93-112 Insurance Policy Holder Name char 20 12 113-121 Insurance Policy Holder SSN char 9 13 122-146 Agent Name char 25 14 147-156 Agent Phone Number char 10 15 157-181 Agent Street char 25 16 182-201 Agent City char 20 17 202-203 Agent State char 2 18 204-212 Agent Zip char 9 19 213-214 Initiator Code char 2 20 215-225 MBI char 11 Will be spaces on PR and LH records.
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Appendix S
THIRD PARTY LIABILITY (TPL) FILE LAYOUT to MAGELLAN (Incremental and full reconciliation files)
DataBase Name: EB-RECIPIENT-HEADER Location: File Extract Column Name or Field name Columns Length Data
Type Accepted Values Description
RECIP-ID-CURRENT 1-13 13 Numeric 13-digit Medicaid Recipient ID number
The recipient’s current Medicaid ID number
RECIP-ID-ORIGINAL 14-26 13 Numeric 13-digit Medicaid Recipient ID number
The recipient’s original Medicaid ID number
RECIP-HIC 27-38 12 CHAR SSOC CLAIM BENEFITS(HIC) NUMBER RECIP-SSN 39-47 9 NumericRECIP-LAST-NAME 48-59 12 CHARRECIP-FIRST-NAME 60-71 12 CHARRECIP-MID-INITIAL 72-72 1 CHARRECIP-RECIP-TITLE 73-75 3 CHARRECIP-RECIP-SUFFIX 76-78 3 CHARRECIP-PREVIOUS-LAST-NAME 79-90 12 CHAR
RECIP-PREVIOUS-FIRST-NAME 91-102 12 CHAR
RECIP-PREVIOUS-MID-INITIAL 103-103 1 CHAR
RECIP-ADDR-LN1 104-128 25 CHAR Street AddressRECIP-ADDR-LN2 129-153 25 CHAR Street Address, additional if necessaryRECIP-CITY 154-171 18 CHARRECIP-STATE 172-173 2 CHAR Uses USPS Standard State
AbbreviationRECIP-ZIP-CODE 174-182 9 Numeric 9-digit USPS ZIP code
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RECIP-BIRTH-DATE 183-190 8 Numeric Format YYYYMMDD The recipient’s DOBRECIP-SEX 191-191 1 CHAR 1=Male, 2=Female,
9=Unknown.
Column Name or Field Name Columns Length Data
Type Accepted Values Description
RECIP-RACE
192-192
1 CHAR 0=Not declared1=White
2=Black or African American
3=American Indian or Alaskan Native
4=Asian
5=Hispanic or Latino (no other race info)
6=Native Hawaiian or Other Pacific Islander
7=Hispanic or Latino and one or more other races
8=More than one race indicated (and not Hispanic or Latino)
9=UnknownRECIP-DATE-OF-DEATH 193-200 8 Numeric Format YYYYMMDDRECIP-DATE-OF-CERTIF 201-208 8 Numeric Format YYYYMMDDRECIP-DATE-OF-APPLIC 209-216 8 Numeric Format YYYYMMDDRECIP-DATE-OF-LAST-ACTIVITY 217-224 8 Numeric Format YYYYMMDD
RECIP-GROSS-INCOME 225-229 5 Numeric GROSS INCOME IN WHOLE DOLLARS
RECIP-FAMILY-SIZE
230-232
3 Numeric The number of persons in the family of which a recipient is a member. FAMILY SIZE NOT > 255
RECIP-SEX-OVERRIDE-IND 233-233 1 CHAR BLANK=NO RESTRICTIONY = SEX RESTRICTION A = AGE RESTRICTION B = SEX AND AGE
Used in MMIS claims processing to override specific age or sex restricted procedures due to special circumstances and/or conditions associated with the recipient.
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RESTRICTIONRECIP-EPSDT-TRACKING-IND
234-234
1 Numeric 1=Requested medical & dental screening
2=Requested only medical screening 3=Requested only dental screening 6=Non-participant7=Non-participant
8=Currently participates in program.
A code that Indicates the recipient's response to an offer of EPSDT services.
RECIP-EPSDT-SIGNATURE-DATE 235-242 8 Numeric Format YYYYMMDD
RECIP-DX-DISCHARGE-DATE 243-250 8 Numeric Format YYYYMMDD
RECIP-LTC-REVIEW-DATE 251-258 8 Numeric Format YYYYMMDDRECIP-RECIP-EXCP-IND
259-2591 CHAR N or space=Not exempt
Y=Eligible is exempt from CommunityCARE
RECIP-SOURCE-OF-INPUT
260-260
1 CHAR W Weekly BHSF update tape O On-line (RC-1 Form) L On-line (Lock-in) Community Care D Daily MEDS update P On-line (DX Discharge or CPE Date Modified)
RECIP-TEL-NO 261-270 10 Numeric May be 0.RECIP-PBS-BEG-DATE 271-278 8 Numeric Format YYYYMMDDRECIP-PBS-END-DATE 279-286 8 Numeric Format YYYYMMDDRECIP-CASE-MANAGER
287-293
7 CHAR Medicaid Provider ID number This is the case manager for Chisholm recipients, but it is optional. Not all Chisholm-class recipients will be assigned a case manager, and so this value may be 0.
Column Name or Field Name Columns Length Data
Type Accepted Values Description
RECIP-PID-CARD-NO
294-309
16 Numeric 16-digit number in the format777nnnnnnnnnnnsswhere nnnnnnnnnnn is a unique numberand ss is the card sequence number, starting at 01.
Recipient’s current plastic ID card number, sometimes called a CCN=card control number.
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Each replacement card has the same first 14 digits, but the card sequence number is incremented by 1. Only the last card number assigned is valid.
RECIP-MOTHER-PERSON-ID 310-322 13 Numeric Recipient ID of the Mother of a newborn
May or may not be available.
RECIP-HEAD-OF-HOUSEHOLD-LAST-NAME 323-334 12 CHAR Last name of Head of
Household or SDX payeeMay or may not be available.
RECIP-HEAD-OF-HOUSEHOLD-FIRST-NAME 335-346 12 CHAR First name of Head of
Household or SDX payeeMay or may not be available.
RECIP-HEAD-OF-HOUSEHOLD-MIDDLE-INIT 347-347 1 CHAR Middle initial of Head of
Household or SDX payeeMay or may not be available.
RECIP-HEAD-OF-HOUSEHOLD-SSN 348-356
9 Numeric Social security number of Head of Household or SDX payee
May be zeroes if not available.
RECIP-PREFERRED-LANGUAGE-IND 357-358
2 CHAR See ' PREFERRED-LANGUAGE' tab
RECIP-EXP-ADDR-LN1 359-393 35 CHAR Expanded Address field – line1RECIP-EXP-ADDR-LN2 394-428 35 CHAR Expanded Address field – line2RECIP-EXP-ADDR-LN3 429-463 35 CHAR Expanded Address field – line3RECIP-EXP-CITY 464-483 20 CHARRECIP-EXP-STATE 484-485 2 CHARRECIP-EXP-ZIP-CODE 486-494 9 NumericRECIP-EXP-LAST-NAME 495-519 25 CHARRECIP-EXP-FIRST-NAME 520-539 20 CHARRECIP-EXP-MID-INITIAL 540-540 1 CHARRECIP-EXP-RECIP-TITLE 541-543 3 CHARRECIP-EXP-RECIP-SUFFIX 544-546 3 CHARRECIP-EXTRA-PHONE1 547-556 10 NumericRECIP-EXTRA-PHONE2 557-566 10 NumericRECIP-PHY-ADDRESS-1 567-601 35 CHAR Recipient's Physical address 1RECIP-PHY-ADDRESS-2 602-636 35 CHAR Recipient's Physical Address 2RECIP-PHY-ADDRESS-3 637-671 35 CHAR Recipient's Physical Address 3RECIP-PHY-CITY-REC2 672-691 20 CHAR Recipient's Physical City of ResidenceRECIP-PHY-STATE-REC2 692-693 2 CHAR Recipient's Physical State of ResidenceRECIP-PHY-ZIP-REC2 694-702 9 CHAR Recipient's Physical Zip Code RECIP-EMAIL-ADDRESS 703-752 50 CHAR Email of the recipient as provided.RECIP-CURR-PARISH 753-754 2 CHAR Current Parish of the recipient
RECIP-RENEWAL-DATE 755-762 8 CHAR Format YYYYMMDD Recipient's Renewal Date
Column Name or Field Name Columns Length Data
Type Accepted Values Description
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RECIP-RENEWAL-CODE 763-764 2 CHAR 01 - Renewal Form02 - Adv./Incomplete04 - Adv/Pnd Closure05 - Adv./DHH Appeal06 - LAMI Closure07 - SDX Closure08 - Elig Evaluation09 - Adv./SSA Appeal10 - SDX Mcaid Elg Q11 - Ex Parte12 - 12 Mo Cont Elig13 - OCS Closure14 - Telephone16 - Cit/Id Ver Pend17 - Admin Renewal18 - Online19 - Remain In Coins20 - ELE Renewal21 - SNAP Closure 22 - Flood and Snap Renewal
Renewal Code Value
RECIP-MULT-BIRTH-IND 765-765 1 CHAR Y = Yes N = None Blank = None
A code that indicates if the recipient has had multiple births or not.
RECIP-MEDICARE-MBI 766-776 11 CHAR
MBI ALGORITHM:Position 1 = numeric 1-9Position 2 = alpha (A-Z)*Position 3 = alpha/numeric 0-9 and A-Z*Position 4 = numeric 0 - 9Position 5 = alpha (A-Z)*Position 6 = alpha/numeric0 – 9, A – Z*Position 7 = numeric 0 - 9Position 8 = alpha (A-Z)*Position 9 = alpha (A-Z)*Position 10 = numeric 0 - 9Position 11 = numeric 0 – 9
(*) – alpha is Upper case only and excludes S, L, O, I, B, Z
Medicare Beneficiary Identifier
END OF RECORD LAYOUT
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
A new 2 character predetermined (assigned) field that denotes the initiator of the private insurance segments has been added to the TPL file layout sent to the Plans (Magellan, MCNA, MCOs).
TPL File Layout To MagellanTPL01 EB-OTHER-INS-DETAIL.05 OTHER-INS-RECIP-ID-CURR PIC X(13).05 OTHER-INS-RECIP-ID-ORIG PIC X(13).05 OTHER-INS-TYPE PIC X(02).88 PRIVATE-TPL VALUE 'PR'.88 MEDICARE-PART-A VALUE 'MA'.88 MEDICARE-PART-B VALUE 'MB'.88 LAHIPP VALUE 'LH'.05 OTHER-INS-COMPANY-NUMBER PIC X(06)05 OTHER-INS-SCOPE OF COVERAGE PIC X(02)05 OTHER-INS-MEDICARE-HIC-NO PIC X(12)05 OTHER-INS-BEGIN-DATE PIC 9(08).05 OTHER-INS-END-DATE PIC 9(08).05 OTHER-INS-GROUP-NO PIC X(15).05 OTHER-INS-POLICY-NO PIC X(13).05 OTHER-INS-POLICY-HOLDER-NAME PIC X(20).05 OTHER-INS-POLICY-HOLDER-SSN PIC X(09).05 OTHER-INS-AGENT-NAME PIC X(25).05 OTHER-INS-AGENT-PHONE PIC X(10).05 OTHER-INS-AGENT-STREET PIC X(25).05 OTHER-INS-AGENT-CITY PIC X(20).05 OTHER-INS-AGENT-STATE PIC X(02).05 OTHER-INS-AGENT-ZIP PIC X(09).05 OTHER-INS-INITIATOR-CODE PIC x(02)
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Prepaid Inpatient Health Plan (PIHP) Coordinated System of Care (CSoC) Systems Companion Guide
TPL Initiator CodesCode Description01 State Office02 IV-D-SES03 CCN-P (Pre-Paid)04 CNN-S (Shared)07 TPL Contractor - HMS15 Amerigroup16 LaCare17 LHC18 Magellan19 MCNA20 Aetna21 UHC Pre-Paid22 LDH RPA23 Provider Submitted24 LDH Other
END OF RECORD LAYOUT
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